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 |
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 | — |
10,096,486,000
JPY
|
— | — |
JPY
|
— |
9,858,763,000
JPY
|
3,859,511,000
JPY
|
10,096,486,000
JPY
|
167,000,000
JPY
|
6,069,974,000
JPY
|
— |
3,076,943,000
JPY
|
156,597,000
JPY
|
8,906,416,000
JPY
|
— |
5,874,728,000
JPY
|
— | — | — |
9,108,269,000
JPY
|
JPY
|
— |
9,108,269,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,649,022,000
JPY
|
— |
4,773,279,000
JPY
|
— | — | — | — | — |
4,360,419,000
JPY
|
— | — | — | — | — | — | — | — |
4,469,159,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,209,740,000
JPY
|
— |
5,323,207,000
JPY
|
— | — | — | — | — |
4,545,996,000
JPY
|
— | — | — | — | — | — | — | — |
4,639,110,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
134,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,769,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
156,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,836,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
61,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,821,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
252,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,782,000
JPY
|
| Depreciation | — | — | — | — | — | — |
184,557,000
JPY
|
— |
188,416,000
JPY
|
— | — | — | — | — |
176,483,000
JPY
|
— | — | — | — | — | — | — | — |
181,274,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,868,147,000
JPY
|
— |
5,104,704,000
JPY
|
— | — | — | — | — |
4,541,793,000
JPY
|
— | — | — | — | — | — | — | — |
4,714,928,000
JPY
|
| Operating profit (loss) | — |
1,761,308,000
JPY
|
— | — |
-1,542,805,000
JPY
|
— |
341,593,000
JPY
|
24,921,000
JPY
|
218,503,000
JPY
|
80,201,000
JPY
|
1,656,186,000
JPY
|
— |
-119,238,000
JPY
|
66,423,000
JPY
|
4,202,000
JPY
|
— |
1,533,492,000
JPY
|
— | — | — |
1,480,677,000
JPY
|
-1,556,496,000
JPY
|
— |
-75,818,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
6,180,000
JPY
|
— |
6,273,000
JPY
|
— | — | — | — | — |
5,325,000
JPY
|
— | — | — | — | — | — | — | — |
5,947,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,370,000
JPY
|
— |
7,370,000
JPY
|
— | — | — | — | — |
6,979,000
JPY
|
— | — | — | — | — | — | — | — |
6,979,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
38,035,000
JPY
|
— |
22,930,000
JPY
|
— | — | — | — | — |
11,967,000
JPY
|
— | — | — | — | — | — | — | — |
11,985,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
309,737,000
JPY
|
— |
201,845,000
JPY
|
— | — | — | — | — |
-2,439,000
JPY
|
— | — | — | — | — | — | — | — |
-81,856,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
3,798,000
JPY
|
— | — | — | — | — | — | — | — |
3,798,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
66,924,000
JPY
|
— |
66,924,000
JPY
|
— | — | — | — | — |
21,653,000
JPY
|
— | — | — | — | — | — | — | — |
21,653,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
310,000
JPY
|
— |
310,000
JPY
|
— | — | — | — | — |
14,868,000
JPY
|
— | — | — | — | — | — | — | — |
14,868,000
JPY
|
| Impairment losses | — |
38,047,000
JPY
|
— | — |
JPY
|
— |
36,472,000
JPY
|
38,047,000
JPY
|
38,047,000
JPY
|
JPY
|
JPY
|
— |
159,809,000
JPY
|
JPY
|
314,127,000
JPY
|
— |
154,317,000
JPY
|
— | — | — |
314,127,000
JPY
|
JPY
|
— |
314,127,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
77,666,000
JPY
|
— |
94,313,000
JPY
|
— | — | — | — | — |
336,939,000
JPY
|
— | — | — | — | — | — | — | — |
336,939,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
298,995,000
JPY
|
— |
174,456,000
JPY
|
— | — | — | — | — |
-317,726,000
JPY
|
— | — | — | — | — | — | — | — |
-397,142,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
145,994,000
JPY
|
— |
146,065,000
JPY
|
— | — | — | — | — |
43,660,000
JPY
|
— | — | — | — | — | — | — | — |
43,731,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-77,446,000
JPY
|
— |
-77,446,000
JPY
|
— | — | — | — | — |
-20,625,000
JPY
|
— | — | — | — | — | — | — | — |
-20,625,000
JPY
|
| Income taxes | — | — | — | — | — | — |
64,685,000
JPY
|
— |
64,756,000
JPY
|
— | — | — | — | — |
2,297,000
JPY
|
— | — | — | — | — | — | — | — |
2,368,000
JPY
|
| Profit (loss) | — | — |
234,310,000
JPY
|
234,310,000
JPY
|
— | — |
234,310,000
JPY
|
— |
109,700,000
JPY
|
— | — |
234,310,000
JPY
|
— | — |
-320,023,000
JPY
|
— | — |
-320,023,000
JPY
|
-320,023,000
JPY
|
-320,023,000
JPY
|
— | — | — |
-399,511,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
109,710,000
JPY
|
— | — | — | — |
109,710,000
JPY
|
— | — |
109,710,000
JPY
|
— | — | — | — | — | — |
-399,511,000
JPY
|
— | — | — | — | — | — |
-399,511,000
JPY
|
-399,511,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,761,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
11,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,192,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
15,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,954,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
125,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-364,557,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
125,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-364,557,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|