Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,343,000,000
JPY
|
— | — |
2,232,000,000
JPY
|
— | — | — |
2,248,000,000
JPY
|
— | — | — |
2,363,000,000
JPY
|
| Operating profit (loss) | — | — |
2,856,000,000
JPY
|
— | — |
2,597,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
— | — | — |
1,261,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
55,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
| Non-operating income | — | — |
182,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,036,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— | — | — |
1,446,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
80,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,956,000,000
JPY
|
— | — |
2,792,000,000
JPY
|
— | — | — |
1,248,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
| Income taxes - current | — | — |
956,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
| Income taxes - deferred | — | — |
-19,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
| Income taxes | — | — |
937,000,000
JPY
|
— | — |
847,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
| Profit (loss) | — |
1,944,000,000
JPY
|
2,019,000,000
JPY
|
— |
1,944,000,000
JPY
|
1,944,000,000
JPY
|
1,944,000,000
JPY
|
840,000,000
JPY
|
— |
840,000,000
JPY
|
— |
840,000,000
JPY
|
840,000,000
JPY
|
938,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,019,000,000
JPY
|
— |
2,019,000,000
JPY
|
2,019,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
— |
938,000,000
JPY
|
— | — |
938,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Comprehensive income | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|