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 |
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 | — | — | — | — | — | — |
35,915,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,892,858,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,425,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,888,929,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
21,490,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,003,929,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,926,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,086,446,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
116,663,000
JPY
|
— |
124,463,000
JPY
|
— | — | — |
155,003,000
JPY
|
— | — | — | — | — | — | — | — |
161,003,000
JPY
|
| Supplies expenses | — | — | — | — |
11,621,000
JPY
|
— | — | — | — | — |
49,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
273,342,000
JPY
|
— | — | — | — | — |
259,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
490,184,000
JPY
|
— |
488,588,000
JPY
|
— | — | — |
545,865,000
JPY
|
— | — | — | — | — | — | — | — |
568,902,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,562,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,264,180,000
JPY
|
| Operating profit (loss) | — | — | — | — |
654,615,000
JPY
|
— |
927,107,000
JPY
|
— | — | — |
798,683,000
JPY
|
— | — | — | — | — | — | — | — |
739,748,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
92,378,000
JPY
|
— |
5,259,000
JPY
|
— | — | — |
98,905,000
JPY
|
— | — | — | — | — | — | — | — |
5,348,000
JPY
|
| Dividend income | — | — | — | — |
7,884,000
JPY
|
— |
7,955,000
JPY
|
— | — | — |
8,162,000
JPY
|
— | — | — | — | — | — | — | — |
8,468,000
JPY
|
| Non-operating income | — | — | — | — |
611,775,000
JPY
|
— |
607,052,000
JPY
|
— | — | — |
259,807,000
JPY
|
— | — | — | — | — | — | — | — |
640,138,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
32,148,000
JPY
|
— |
36,201,000
JPY
|
— | — | — |
35,850,000
JPY
|
— | — | — | — | — | — | — | — |
39,165,000
JPY
|
| Non-operating expenses | — | — | — | — |
81,451,000
JPY
|
— |
277,422,000
JPY
|
— | — | — |
47,958,000
JPY
|
— | — | — | — | — | — | — | — |
261,960,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,184,938,000
JPY
|
— |
1,256,738,000
JPY
|
— | — | — |
1,010,532,000
JPY
|
— | — | — | — | — | — | — | — |
1,117,927,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
23,114,000
JPY
|
— | — | — | — | — | — | — | — |
23,114,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
23,153,000
JPY
|
— | — | — | — | — | — | — | — |
223,153,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
122,595,000
JPY
|
— |
129,393,000
JPY
|
— | — | — |
414,025,000
JPY
|
— | — | — | — | — | — | — | — |
415,172,000
JPY
|
| Extraordinary losses | — | — | — | — |
772,938,000
JPY
|
— |
709,478,000
JPY
|
— | — | — |
530,475,000
JPY
|
— | — | — | — | — | — | — | — |
600,475,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
412,000,000
JPY
|
— |
547,260,000
JPY
|
— | — | — |
503,209,000
JPY
|
— | — | — | — | — | — | — | — |
740,604,000
JPY
|
| Income taxes - current | — | — | — | — |
1,250,000
JPY
|
— |
226,219,000
JPY
|
— | — | — |
1,250,000
JPY
|
— | — | — | — | — | — | — | — |
165,437,000
JPY
|
| Income taxes - deferred | — | — | — | — |
42,215,000
JPY
|
— |
-84,576,000
JPY
|
— | — | — |
269,201,000
JPY
|
— | — | — | — | — | — | — | — |
328,110,000
JPY
|
| Income taxes | — | — | — | — |
43,465,000
JPY
|
— |
141,643,000
JPY
|
— | — | — |
270,451,000
JPY
|
— | — | — | — | — | — | — | — |
493,547,000
JPY
|
| Profit (loss) | — |
368,535,000
JPY
|
368,535,000
JPY
|
— |
368,535,000
JPY
|
JPY
|
405,616,000
JPY
|
JPY
|
368,535,000
JPY
|
— |
232,758,000
JPY
|
— |
232,758,000
JPY
|
JPY
|
232,758,000
JPY
|
JPY
|
232,758,000
JPY
|
— | — |
247,057,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
405,616,000
JPY
|
— | — |
405,616,000
JPY
|
— | — |
405,616,000
JPY
|
— | — |
JPY
|
— |
247,057,000
JPY
|
— | — | — | — | — |
JPY
|
247,057,000
JPY
|
247,057,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
39,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,439,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,013,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
40,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,425,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
445,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,483,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
445,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,483,000
JPY
|