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 | — |
5,041,646,000
JPY
|
7,473,864,000
JPY
|
— | — | — |
7,228,258,000
JPY
|
7,463,741,000
JPY
|
— |
2,432,218,000
JPY
|
9,695,230,000
JPY
|
— | — | — | — |
2,296,608,000
JPY
|
7,858,637,000
JPY
|
10,155,246,000
JPY
|
— |
10,127,813,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,407,742,000
JPY
|
5,425,072,000
JPY
|
— | — |
7,101,620,000
JPY
|
— | — | — | — | — | — | — | — |
7,144,950,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,820,515,000
JPY
|
2,038,668,000
JPY
|
— | — |
2,593,609,000
JPY
|
— | — | — | — | — | — | — | — |
2,982,863,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
25,114,000
JPY
|
— | — | — |
23,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
87,996,000
JPY
|
— | — | — |
86,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
6,390,000
JPY
|
— | — | — |
7,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
24,064,000
JPY
|
— | — | — |
18,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
8,875,000
JPY
|
— | — | — |
6,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
66,786,000
JPY
|
— | — | — |
78,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
21,256,000
JPY
|
— | — | — |
26,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,581,047,000
JPY
|
1,842,815,000
JPY
|
— | — |
1,702,977,000
JPY
|
— | — | — | — | — | — | — | — |
1,964,972,000
JPY
|
| Operating profit (loss) | — |
533,379,000
JPY
|
1,212,108,000
JPY
|
— | — | — |
239,468,000
JPY
|
195,853,000
JPY
|
— |
678,728,000
JPY
|
890,632,000
JPY
|
— | — | — | — |
619,093,000
JPY
|
1,475,785,000
JPY
|
2,094,879,000
JPY
|
— |
1,017,891,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,512,000
JPY
|
10,636,000
JPY
|
— | — |
2,418,000
JPY
|
— | — | — | — | — | — | — | — |
10,068,000
JPY
|
| Dividend income | — | — | — | — | — | — |
3,225,000
JPY
|
3,225,000
JPY
|
— | — |
3,838,000
JPY
|
— | — | — | — | — | — | — | — |
3,838,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
45,672,000
JPY
|
52,249,000
JPY
|
— | — |
62,500,000
JPY
|
— | — | — | — | — | — | — | — |
67,978,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
897,000
JPY
|
1,588,000
JPY
|
— | — |
894,000
JPY
|
— | — | — | — | — | — | — | — |
2,612,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
3,962,000
JPY
|
4,336,000
JPY
|
— | — |
5,432,000
JPY
|
— | — | — | — | — | — | — | — |
8,428,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
281,178,000
JPY
|
243,766,000
JPY
|
— | — |
947,700,000
JPY
|
— | — | — | — | — | — | — | — |
1,077,442,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
5,788,000
JPY
|
— | — | — | — | — | — | — | — |
5,788,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
503,000
JPY
|
512,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
280,675,000
JPY
|
243,253,000
JPY
|
— | — |
953,489,000
JPY
|
— | — | — | — | — | — | — | — |
1,083,231,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
86,184,000
JPY
|
87,815,000
JPY
|
— | — |
227,870,000
JPY
|
— | — | — | — | — | — | — | — |
253,661,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-7,442,000
JPY
|
-8,848,000
JPY
|
— | — |
38,644,000
JPY
|
— | — | — | — | — | — | — | — |
49,814,000
JPY
|
| Income taxes | — | — | — | — | — | — |
78,742,000
JPY
|
78,966,000
JPY
|
— | — |
266,514,000
JPY
|
— | — | — | — | — | — | — | — |
303,475,000
JPY
|
| Profit (loss) | — | — | — |
201,932,000
JPY
|
201,932,000
JPY
|
— |
201,932,000
JPY
|
164,287,000
JPY
|
201,932,000
JPY
|
— |
686,974,000
JPY
|
— |
686,974,000
JPY
|
686,974,000
JPY
|
686,974,000
JPY
|
— | — | — | — |
779,755,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
164,287,000
JPY
|
— | — | — | — |
164,287,000
JPY
|
— |
164,287,000
JPY
|
— | — | — |
779,755,000
JPY
|
— | — | — | — | — | — |
779,755,000
JPY
|
779,755,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
86,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,762,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
49,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,870,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,367,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
146,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,739,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
311,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,494,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
311,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,494,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|