Quarter Period 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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
6,798,928,000
JPY
|
60,765,206,000
JPY
|
— | — |
-108,525,000
JPY
|
58,346,443,000
JPY
|
60,656,681,000
JPY
|
46,489,954,000
JPY
|
7,476,323,000
JPY
|
— |
61,342,084,000
JPY
|
— |
49,615,599,000
JPY
|
7,848,099,000
JPY
|
6,437,118,000
JPY
|
— | — |
63,900,818,000
JPY
|
-108,766,000
JPY
|
63,792,051,000
JPY
|
| Cost of sales | — | — | — | — | — |
46,566,971,000
JPY
|
48,206,554,000
JPY
|
— | — | — |
49,711,843,000
JPY
|
— | — | — | — | — | — | — | — |
51,507,344,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
11,779,472,000
JPY
|
12,450,127,000
JPY
|
— | — | — |
11,630,240,000
JPY
|
— | — | — | — | — | — | — | — |
12,284,706,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
10,993,382,000
JPY
|
11,643,660,000
JPY
|
— | — | — |
10,871,942,000
JPY
|
— | — | — | — | — | — | — | — |
11,490,119,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
957,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
924,533,000
JPY
|
| Transportation costs | — | — | — | — | — | — |
109,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,803,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
479,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,248,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
472,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
560,470,000
JPY
|
| Depreciation | — | — | — | — | — |
703,439,000
JPY
|
726,305,000
JPY
|
— | — | — |
648,884,000
JPY
|
— | — | — | — | — | — | — | — |
667,246,000
JPY
|
| Amortization of goodwill |
JPY
|
193,874,000
JPY
|
— | — |
JPY
|
— |
193,874,000
JPY
|
193,874,000
JPY
|
JPY
|
— | — | — |
155,014,000
JPY
|
JPY
|
JPY
|
— | — |
155,014,000
JPY
|
JPY
|
155,014,000
JPY
|
| Operating profit (loss) |
555,301,000
JPY
|
1,616,778,000
JPY
|
— | — |
-810,311,000
JPY
|
786,090,000
JPY
|
806,466,000
JPY
|
853,934,000
JPY
|
207,542,000
JPY
|
— |
758,298,000
JPY
|
— |
803,353,000
JPY
|
190,011,000
JPY
|
531,375,000
JPY
|
— | — |
1,524,739,000
JPY
|
-730,153,000
JPY
|
794,586,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,492,000
JPY
|
4,922,000
JPY
|
— | — | — |
2,449,000
JPY
|
— | — | — | — | — | — | — | — |
2,482,000
JPY
|
| Dividend income | — | — | — | — | — |
126,747,000
JPY
|
119,534,000
JPY
|
— | — | — |
110,306,000
JPY
|
— | — | — | — | — | — | — | — |
103,880,000
JPY
|
| Non-operating income | — | — | — | — | — |
600,241,000
JPY
|
681,063,000
JPY
|
— | — | — |
617,879,000
JPY
|
— | — | — | — | — | — | — | — |
675,686,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
88,021,000
JPY
|
77,153,000
JPY
|
— | — | — |
75,417,000
JPY
|
— | — | — | — | — | — | — | — |
69,714,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
216,775,000
JPY
|
228,075,000
JPY
|
— | — | — |
167,018,000
JPY
|
— | — | — | — | — | — | — | — |
177,045,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,169,556,000
JPY
|
1,259,455,000
JPY
|
— | — | — |
1,209,159,000
JPY
|
— | — | — | — | — | — | — | — |
1,293,227,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,068,000
JPY
|
5,756,000
JPY
|
— | — | — |
6,538,000
JPY
|
— | — | — | — | — | — | — | — |
8,174,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,068,000
JPY
|
5,756,000
JPY
|
— | — | — |
14,954,000
JPY
|
— | — | — | — | — | — | — | — |
30,953,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
57,998,000
JPY
|
77,961,000
JPY
|
— | — |
JPY
|
77,961,000
JPY
|
77,961,000
JPY
|
1,443,000
JPY
|
18,520,000
JPY
|
— |
158,807,000
JPY
|
— |
66,565,000
JPY
|
49,309,000
JPY
|
17,029,000
JPY
|
— | — |
132,904,000
JPY
|
24,749,000
JPY
|
157,653,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
107,849,000
JPY
|
107,849,000
JPY
|
— | — | — |
158,807,000
JPY
|
— | — | — | — | — | — | — | — |
172,408,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,064,775,000
JPY
|
1,157,362,000
JPY
|
— | — | — |
1,065,306,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,773,000
JPY
|
| Income taxes - current | — | — | — | — | — |
337,208,000
JPY
|
390,579,000
JPY
|
— | — | — |
347,887,000
JPY
|
— | — | — | — | — | — | — | — |
389,933,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
21,799,000
JPY
|
52,248,000
JPY
|
— | — | — |
29,111,000
JPY
|
— | — | — | — | — | — | — | — |
60,847,000
JPY
|
| Income taxes | — | — | — | — | — |
359,007,000
JPY
|
442,827,000
JPY
|
— | — | — |
376,998,000
JPY
|
— | — | — | — | — | — | — | — |
450,780,000
JPY
|
| Profit (loss) | — | — |
705,767,000
JPY
|
705,767,000
JPY
|
— |
705,767,000
JPY
|
714,534,000
JPY
|
— | — |
705,767,000
JPY
|
688,308,000
JPY
|
688,308,000
JPY
|
— | — | — |
688,308,000
JPY
|
688,308,000
JPY
|
— | — |
700,993,000
JPY
|