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 | — |
5,339,967,000
JPY
|
— | — |
JPY
|
— |
5,254,645,000
JPY
|
85,322,000
JPY
|
1,518,082,000
JPY
|
5,339,967,000
JPY
|
— |
4,763,069,000
JPY
|
70,736,000
JPY
|
1,683,034,000
JPY
|
— | — | — | — |
4,833,806,000
JPY
|
JPY
|
— |
4,833,806,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
727,342,000
JPY
|
2,760,375,000
JPY
|
— | — | — |
705,027,000
JPY
|
— | — | — | — | — | — | — |
2,095,179,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
790,739,000
JPY
|
2,579,592,000
JPY
|
— | — | — |
978,006,000
JPY
|
— | — | — | — | — | — | — |
2,738,626,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
53,270,000
JPY
|
349,797,000
JPY
|
— | — | — |
100,174,000
JPY
|
— | — | — | — | — | — | — |
314,230,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
77,950,000
JPY
|
159,086,000
JPY
|
— | — | — |
74,750,000
JPY
|
— | — | — | — | — | — | — |
146,354,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
29,915,000
JPY
|
— | — | — | — |
29,605,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
702,912,000
JPY
|
2,178,256,000
JPY
|
— | — | — |
752,822,000
JPY
|
— | — | — | — | — | — | — |
1,993,092,000
JPY
|
| Operating profit (loss) | — |
898,357,000
JPY
|
— | — |
-497,022,000
JPY
|
— |
930,780,000
JPY
|
-32,422,000
JPY
|
87,826,000
JPY
|
401,335,000
JPY
|
— |
1,212,893,000
JPY
|
-25,739,000
JPY
|
225,184,000
JPY
|
— | — | — | — |
1,187,153,000
JPY
|
-441,619,000
JPY
|
— |
745,533,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
12,023,000
JPY
|
154,402,000
JPY
|
— | — | — |
5,272,000
JPY
|
— | — | — | — | — | — | — |
78,974,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
81,280,000
JPY
|
260,000
JPY
|
— | — | — |
134,976,000
JPY
|
— | — | — | — | — | — | — |
252,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
366,620,000
JPY
|
452,053,000
JPY
|
— | — | — |
281,423,000
JPY
|
— | — | — | — | — | — | — |
207,927,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
351,000
JPY
|
8,080,000
JPY
|
— | — | — |
108,000
JPY
|
— | — | — | — | — | — | — |
6,605,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,307,000
JPY
|
11,381,000
JPY
|
— | — | — |
900,000
JPY
|
— | — | — | — | — | — | — |
12,296,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
451,139,000
JPY
|
842,007,000
JPY
|
— | — | — |
505,706,000
JPY
|
— | — | — | — | — | — | — |
941,164,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
4,940,000
JPY
|
4,940,000
JPY
|
— | — | — |
21,587,000
JPY
|
— | — | — | — | — | — | — |
21,587,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,353,000
JPY
|
— | — | — | — |
45,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
450,726,000
JPY
|
846,948,000
JPY
|
— | — | — |
481,586,000
JPY
|
— | — | — | — | — | — | — |
962,751,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
121,712,000
JPY
|
253,014,000
JPY
|
— | — | — |
110,238,000
JPY
|
— | — | — | — | — | — | — |
274,006,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-11,690,000
JPY
|
529,000
JPY
|
— | — | — |
8,105,000
JPY
|
— | — | — | — | — | — | — |
16,263,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
110,022,000
JPY
|
253,544,000
JPY
|
— | — | — |
118,344,000
JPY
|
— | — | — | — | — | — | — |
290,269,000
JPY
|
| Profit (loss) | — | — |
340,704,000
JPY
|
340,704,000
JPY
|
— | — | — | — |
340,704,000
JPY
|
593,404,000
JPY
|
340,704,000
JPY
|
— | — |
363,242,000
JPY
|
— |
363,242,000
JPY
|
363,242,000
JPY
|
363,242,000
JPY
|
— | — | — |
672,481,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
593,404,000
JPY
|
— | — | — | — |
593,404,000
JPY
|
— | — | — |
593,404,000
JPY
|
— | — | — | — |
672,481,000
JPY
|
— | — | — | — | — |
672,481,000
JPY
|
672,481,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
33,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-91,827,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
539,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,275,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
572,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,448,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,166,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
849,930,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,166,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
849,930,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|