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 |
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 | — |
7,713,952,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
7,713,952,000
JPY
|
3,721,723,000
JPY
|
686,901,000
JPY
|
3,305,327,000
JPY
|
— |
265,000
JPY
|
— | — | — |
3,677,838,000
JPY
|
648,490,000
JPY
|
3,206,719,000
JPY
|
— | — | — |
7,533,049,000
JPY
|
JPY
|
— |
7,533,314,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,968,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,978,503,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,745,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,554,811,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
619,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,424,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
68,250,000
JPY
|
— | — | — | — | — | — | — |
64,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
2,815,000
JPY
|
JPY
|
— | — | — | — | — |
36,618,000
JPY
|
39,434,000
JPY
|
JPY
|
2,500,000
JPY
|
315,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
36,618,000
JPY
|
— |
JPY
|
— | — |
36,618,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,101,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,932,652,000
JPY
|
| Operating profit (loss) | — |
1,200,715,000
JPY
|
JPY
|
— | — |
-557,034,000
JPY
|
— |
63,807,000
JPY
|
— |
643,680,000
JPY
|
643,381,000
JPY
|
-107,306,000
JPY
|
664,640,000
JPY
|
— |
-2,429,000
JPY
|
54,918,000
JPY
|
— | — |
649,689,000
JPY
|
-163,149,000
JPY
|
683,535,000
JPY
|
— | — | — |
1,170,074,000
JPY
|
-545,486,000
JPY
|
— |
622,158,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
40,000
JPY
|
— |
23,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
8,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
41,000
JPY
|
— |
9,972,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
870,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
41,855,000
JPY
|
— |
10,292,000
JPY
|
— | — | — | — | — |
42,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,684,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
59,793,000
JPY
|
— |
32,068,000
JPY
|
— | — | — | — | — |
50,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,977,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,054,000
JPY
|
— |
621,583,000
JPY
|
— | — | — | — | — |
4,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
597,051,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,301,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,301,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
66,508,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
66,508,000
JPY
|
JPY
|
66,508,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
66,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,975,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,054,000
JPY
|
— |
555,075,000
JPY
|
— | — | — | — | — |
4,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,378,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
951,000
JPY
|
— |
245,140,000
JPY
|
— | — | — | — | — |
712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,782,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,168,000
JPY
|
— |
-92,382,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,217,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-1,216,000
JPY
|
— |
152,757,000
JPY
|
— | — | — | — | — |
712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Profit (loss) | — | — | — |
5,271,000
JPY
|
5,271,000
JPY
|
— | — |
5,271,000
JPY
|
— |
402,318,000
JPY
|
— | — | — |
5,271,000
JPY
|
— |
4,077,000
JPY
|
— |
4,077,000
JPY
|
— | — | — |
4,077,000
JPY
|
— |
4,077,000
JPY
|
— | — | — |
454,377,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000
JPY
|
| Profit (loss) attributable to owners of parent |
400,071,000
JPY
|
— | — | — | — | — |
400,071,000
JPY
|
— | — |
400,071,000
JPY
|
— | — | — | — | — | — |
453,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,971,000
JPY
|
453,971,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-54,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,552,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-54,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,552,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
347,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,929,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
345,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,523,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000
JPY
|