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 |
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 |
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 | — |
19,793,021,000
JPY
|
11,107,553,000
JPY
|
290,599,000
JPY
|
2,885,740,000
JPY
|
— | — |
JPY
|
— |
18,158,431,000
JPY
|
— |
20,083,621,000
JPY
|
— |
5,799,727,000
JPY
|
— |
20,083,621,000
JPY
|
— |
2,466,090,000
JPY
|
268,038,000
JPY
|
18,391,926,000
JPY
|
— | — | — | — | — | — | — |
18,626,327,000
JPY
|
— |
18,358,288,000
JPY
|
5,609,457,000
JPY
|
JPY
|
10,282,740,000
JPY
|
18,626,327,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
13,411,260,000
JPY
|
— |
14,840,083,000
JPY
|
— | — | — | — | — | — | — |
13,437,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,462,004,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,747,171,000
JPY
|
— |
5,243,537,000
JPY
|
— | — | — | — | — | — | — |
4,954,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,164,322,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
424,326,000
JPY
|
— |
427,697,000
JPY
|
— | — | — | — | — | — | — |
496,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
498,428,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
105,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
306,544,000
JPY
|
— |
318,402,000
JPY
|
— | — | — | — | — | — | — |
167,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,157,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
35,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
114,338,000
JPY
|
3,951,000
JPY
|
JPY
|
27,950,000
JPY
|
— | — |
JPY
|
— | — | — |
114,338,000
JPY
|
— |
82,436,000
JPY
|
— |
114,338,000
JPY
|
— |
27,950,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
28,938,000
JPY
|
— |
28,938,000
JPY
|
JPY
|
JPY
|
988,000
JPY
|
28,938,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,431,750,000
JPY
|
— |
2,900,071,000
JPY
|
— | — | — | — | — | — | — |
2,394,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,655,556,000
JPY
|
| Operating profit (loss) | — |
3,178,355,000
JPY
|
1,172,481,000
JPY
|
92,761,000
JPY
|
800,750,000
JPY
|
— | — |
-927,651,000
JPY
|
— |
2,315,421,000
JPY
|
— |
2,343,465,000
JPY
|
— |
1,205,123,000
JPY
|
— |
3,271,117,000
JPY
|
— |
824,055,000
JPY
|
66,252,000
JPY
|
2,560,459,000
JPY
|
— | — | — | — | — | — | — |
3,298,552,000
JPY
|
— |
3,232,299,000
JPY
|
1,318,252,000
JPY
|
-789,786,000
JPY
|
1,089,991,000
JPY
|
2,508,766,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
515,000
JPY
|
— |
523,000
JPY
|
— | — | — | — | — | — | — |
1,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
529,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
5,902,000
JPY
|
— |
6,435,000
JPY
|
— | — | — | — | — | — | — |
7,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,252,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
71,670,000
JPY
|
— |
95,743,000
JPY
|
— | — | — | — | — | — | — |
56,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,085,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
348,165,000
JPY
|
— |
360,325,000
JPY
|
— | — | — | — | — | — | — |
303,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
304,423,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
483,480,000
JPY
|
— |
503,696,000
JPY
|
— | — | — | — | — | — | — |
433,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,359,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,903,611,000
JPY
|
— |
1,935,513,000
JPY
|
— | — | — | — | — | — | — |
2,183,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,492,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
15,361,000
JPY
|
— |
52,111,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
15,361,000
JPY
|
— |
52,111,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
7,857,000
JPY
|
— |
7,857,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
48,066,000
JPY
|
— |
48,066,000
JPY
|
— | — | — | — | — | — | — |
24,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,325,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,870,905,000
JPY
|
— |
1,939,558,000
JPY
|
— | — | — | — | — | — | — |
2,158,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,110,194,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
720,868,000
JPY
|
— |
760,888,000
JPY
|
— | — | — | — | — | — | — |
724,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
726,355,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-41,993,000
JPY
|
— |
-76,524,000
JPY
|
— | — | — | — | — | — | — |
76,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,452,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
678,874,000
JPY
|
— |
684,363,000
JPY
|
— | — | — | — | — | — | — |
801,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
802,808,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,192,031,000
JPY
|
1,192,031,000
JPY
|
— | — |
1,192,031,000
JPY
|
JPY
|
1,255,194,000
JPY
|
JPY
|
— |
1,192,031,000
JPY
|
— | — | — | — |
1,357,852,000
JPY
|
— |
1,357,852,000
JPY
|
JPY
|
1,357,852,000
JPY
|
JPY
|
1,357,852,000
JPY
|
— | — | — | — | — | — | — |
1,307,386,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,255,194,000
JPY
|
— | — | — | — | — | — | — |
1,255,194,000
JPY
|
— | — |
1,255,194,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,307,386,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,307,386,000
JPY
|
— | — | — | — |
1,307,386,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
31,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,621,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
31,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,621,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,286,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,008,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,286,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,008,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|