Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
42,837,000,000
JPY
|
31,720,000,000
JPY
|
— |
393,000,000
JPY
|
-18,000,000
JPY
|
— |
10,724,000,000
JPY
|
41,864,000,000
JPY
|
42,819,000,000
JPY
|
— |
37,605,000,000
JPY
|
— |
30,521,000,000
JPY
|
— |
349,000,000
JPY
|
— |
7,853,000,000
JPY
|
38,724,000,000
JPY
|
-117,000,000
JPY
|
— |
38,606,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
32,782,000,000
JPY
|
33,326,000,000
JPY
|
— |
29,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,980,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,081,000,000
JPY
|
9,493,000,000
JPY
|
— |
8,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,625,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
661,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
843,000,000
JPY
|
— |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,078,000,000
JPY
|
7,368,000,000
JPY
|
— |
6,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,888,000,000
JPY
|
| Operating profit (loss) | — |
1,953,000,000
JPY
|
1,936,000,000
JPY
|
— |
61,000,000
JPY
|
171,000,000
JPY
|
— |
-43,000,000
JPY
|
2,003,000,000
JPY
|
2,124,000,000
JPY
|
— |
1,668,000,000
JPY
|
— |
1,627,000,000
JPY
|
— |
58,000,000
JPY
|
— |
-44,000,000
JPY
|
1,640,000,000
JPY
|
96,000,000
JPY
|
— |
1,737,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
29,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
11,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
2,142,000,000
JPY
|
— |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
220,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
220,000,000
JPY
|
209,000,000
JPY
|
220,000,000
JPY
|
— |
118,000,000
JPY
|
— |
5,000,000
JPY
|
— |
JPY
|
— |
113,000,000
JPY
|
119,000,000
JPY
|
JPY
|
— |
119,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
234,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
1,908,000,000
JPY
|
— |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
562,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
123,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
685,000,000
JPY
|
— |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Profit (loss) | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
1,222,000,000
JPY
|
1,161,000,000
JPY
|
1,070,000,000
JPY
|
— | — |
1,070,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — | — | — |
1,110,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,210,000,000
JPY
|
— | — | — | — | — |
1,210,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — |
1,098,000,000
JPY
|
1,098,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|