Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
36,999,935,000
JPY
|
— | — | — | — |
42,581,386,000
JPY
|
— | — |
34,507,906,000
JPY
|
— | — |
39,666,556,000
JPY
|
— | — | — |
| Cost of sales | — |
26,937,894,000
JPY
|
— | — | — | — |
31,419,870,000
JPY
|
— | — |
25,420,436,000
JPY
|
— | — |
29,660,270,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
10,062,041,000
JPY
|
— | — | — | — |
11,161,516,000
JPY
|
— | — |
9,087,470,000
JPY
|
— | — |
10,006,285,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
1,843,423,000
JPY
|
— | — | — | — |
1,918,860,000
JPY
|
— | — |
1,617,322,000
JPY
|
— | — |
1,688,998,000
JPY
|
— | — | — |
| Depreciation | — |
277,823,000
JPY
|
— | — | — | — | — | — | — |
240,549,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
7,668,865,000
JPY
|
— | — | — | — |
8,504,796,000
JPY
|
— | — |
6,969,162,000
JPY
|
— | — |
7,755,393,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,393,175,000
JPY
|
— | — | — | — |
2,656,719,000
JPY
|
— | — |
2,118,307,000
JPY
|
— | — |
2,250,892,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
34,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — |
73,000
JPY
|
— | — |
27,000
JPY
|
— | — | — |
| Dividend income | — |
56,657,000
JPY
|
— | — | — | — |
56,657,000
JPY
|
— | — |
41,482,000
JPY
|
— | — |
41,482,000
JPY
|
— | — | — |
| Non-operating income | — |
555,595,000
JPY
|
— | — | — | — |
568,367,000
JPY
|
— | — |
503,301,000
JPY
|
— | — |
519,013,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
65,660,000
JPY
|
— | — | — | — |
68,466,000
JPY
|
— | — |
38,382,000
JPY
|
— | — |
40,468,000
JPY
|
— | — | — |
| Non-operating expenses | — |
217,342,000
JPY
|
— | — | — | — |
215,315,000
JPY
|
— | — |
174,274,000
JPY
|
— | — |
170,251,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,731,429,000
JPY
|
— | — | — | — |
3,009,770,000
JPY
|
— | — |
2,447,333,000
JPY
|
— | — |
2,599,655,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
4,378,000
JPY
|
— | — | — | — |
5,130,000
JPY
|
— | — |
545,000
JPY
|
— | — |
563,000
JPY
|
— | — | — |
| Extraordinary income | — |
34,751,000
JPY
|
— | — | — | — |
35,502,000
JPY
|
— | — |
82,477,000
JPY
|
— | — |
82,495,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
8,054,000
JPY
|
— | — |
8,054,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
8,054,000
JPY
|
— | — |
8,054,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,766,180,000
JPY
|
— | — | — | — |
3,045,273,000
JPY
|
— | — |
2,521,757,000
JPY
|
— | — |
2,674,096,000
JPY
|
— | — | — |
| Income taxes - current | — |
653,651,000
JPY
|
— | — | — | — |
760,796,000
JPY
|
— | — |
759,283,000
JPY
|
— | — |
824,019,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
14,000
JPY
|
— | — | — | — |
-11,481,000
JPY
|
— | — |
44,183,000
JPY
|
— | — |
8,410,000
JPY
|
— | — | — |
| Income taxes | — |
653,666,000
JPY
|
— | — | — | — |
749,314,000
JPY
|
— | — |
803,466,000
JPY
|
— | — |
832,429,000
JPY
|
— | — | — |
| Profit (loss) |
2,112,513,000
JPY
|
2,112,513,000
JPY
|
JPY
|
— |
2,112,513,000
JPY
|
2,112,513,000
JPY
|
2,295,958,000
JPY
|
— |
JPY
|
1,718,290,000
JPY
|
— | — |
1,841,667,000
JPY
|
1,718,290,000
JPY
|
1,718,290,000
JPY
|
1,718,290,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,295,958,000
JPY
|
— | — |
2,295,958,000
JPY
|
2,295,958,000
JPY
|
— | — |
1,841,667,000
JPY
|
1,841,667,000
JPY
|
1,841,667,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
307,916,000
JPY
|
— | — | — | — | — |
144,227,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-123,000
JPY
|
— | — | — | — | — |
52,153,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
307,793,000
JPY
|
— | — | — | — | — |
196,381,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,603,751,000
JPY
|
— | — | — | — | — |
2,038,048,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,603,751,000
JPY
|
— | — | — | — | — |
2,038,048,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |