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 |
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 |
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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
113,154,842,000
JPY
|
— | — | — | — |
618,481,000
JPY
|
113,008,403,000
JPY
|
109,103,192,000
JPY
|
— |
113,758,594,000
JPY
|
3,286,728,000
JPY
|
764,920,000
JPY
|
— |
113,773,324,000
JPY
|
83,831,038,000
JPY
|
— | — | — |
80,280,319,000
JPY
|
452,626,000
JPY
|
3,098,092,000
JPY
|
1,006,966,000
JPY
|
— | — | — |
84,838,004,000
JPY
|
84,385,377,000
JPY
|
— |
84,822,504,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
110,269,190,000
JPY
|
— | — |
110,874,297,000
JPY
|
— | — | — | — |
80,921,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,671,652,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,739,213,000
JPY
|
— | — |
2,884,297,000
JPY
|
— | — | — | — |
2,909,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,150,852,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
233,591,000
JPY
|
— | — | — | — | — | — | — |
187,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
84,300,000
JPY
|
— | — | — | — | — | — | — |
80,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
752,551,000
JPY
|
— | — |
854,832,000
JPY
|
— | — | — | — |
751,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
868,040,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
29,004,000
JPY
|
— | — | — | — | — | — | — |
14,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
34,578,000
JPY
|
— | — | — | — | — | — | — |
32,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,316,543,000
JPY
|
— | — |
2,520,519,000
JPY
|
— | — | — | — |
2,139,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,355,969,000
JPY
|
| Operating profit (loss) | — |
931,106,000
JPY
|
— | — | — | — |
-36,589,000
JPY
|
422,669,000
JPY
|
689,028,000
JPY
|
— |
363,777,000
JPY
|
295,206,000
JPY
|
-53,127,000
JPY
|
— |
894,517,000
JPY
|
769,586,000
JPY
|
— | — | — |
901,447,000
JPY
|
-17,899,000
JPY
|
357,997,000
JPY
|
31,746,000
JPY
|
— | — | — |
1,273,292,000
JPY
|
1,291,191,000
JPY
|
— |
794,882,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
66,467,000
JPY
|
— | — |
52,855,000
JPY
|
— | — | — | — |
41,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,548,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
15,038,000
JPY
|
— | — |
15,038,000
JPY
|
— | — | — | — |
11,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,419,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
238,744,000
JPY
|
— | — |
165,114,000
JPY
|
— | — | — | — |
163,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,678,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
250,392,000
JPY
|
— | — |
251,518,000
JPY
|
— | — | — | — |
647,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
648,752,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
215,000
JPY
|
— | — |
747,000
JPY
|
— | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
444,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
215,000
JPY
|
— | — |
747,000
JPY
|
— | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
444,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
11,945,000
JPY
|
JPY
|
11,945,000
JPY
|
11,945,000
JPY
|
JPY
|
JPY
|
— | — |
198,402,000
JPY
|
196,549,000
JPY
|
— | — |
JPY
|
— |
1,747,000
JPY
|
JPY
|
— |
105,000
JPY
|
— | — | — | — |
198,402,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
12,759,000
JPY
|
— | — |
12,759,000
JPY
|
— | — | — | — |
298,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,107,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
237,848,000
JPY
|
— | — |
239,505,000
JPY
|
— | — | — | — |
348,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
350,090,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
12,574,000
JPY
|
— | — |
14,231,000
JPY
|
— | — | — | — |
11,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,364,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
6,645,000
JPY
|
— | — |
6,645,000
JPY
|
— | — | — | — |
-61,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-61,621,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
19,219,000
JPY
|
— | — |
20,877,000
JPY
|
— | — | — | — |
-49,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-48,256,000
JPY
|
| Profit (loss) | — | — | — |
218,628,000
JPY
|
218,628,000
JPY
|
— | — |
218,628,000
JPY
|
— | — |
218,628,000
JPY
|
— | — |
218,628,000
JPY
|
— |
398,778,000
JPY
|
— | — |
398,778,000
JPY
|
— | — | — | — |
398,778,000
JPY
|
— |
398,778,000
JPY
|
— | — | — |
398,347,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
218,628,000
JPY
|
— | — | — | — |
218,628,000
JPY
|
— | — | — | — |
218,628,000
JPY
|
— | — | — | — | — | — |
398,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,347,000
JPY
|
398,347,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
218,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,347,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
218,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,347,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|