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 |
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 | — | — |
1,715,321,000
JPY
|
— | — |
1,715,321,000
JPY
|
— | — | — |
2,124,051,000
JPY
|
— | — | — |
2,124,051,000
JPY
|
| Cost of sales | — | — |
520,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
567,601,000
JPY
|
| Gross profit (loss) | — | — |
1,195,057,000
JPY
|
— | — |
1,015,800,000
JPY
|
— | — | — |
1,404,315,000
JPY
|
— | — | — |
1,556,449,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
160,764,000
JPY
|
— | — |
116,573,000
JPY
|
— | — | — |
107,976,000
JPY
|
— | — | — |
140,316,000
JPY
|
| Depreciation | — | — |
8,356,000
JPY
|
— | — |
6,604,000
JPY
|
— | — | — |
6,310,000
JPY
|
— | — | — |
7,936,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,183,994,000
JPY
|
— | — |
1,113,666,000
JPY
|
— | — | — |
993,385,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
| Operating profit (loss) | — | — |
11,063,000
JPY
|
— | — |
-97,866,000
JPY
|
— | — | — |
410,929,000
JPY
|
— | — | — |
508,448,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,962,000
JPY
|
— | — |
2,540,000
JPY
|
— | — | — |
1,823,000
JPY
|
— | — | — |
2,229,000
JPY
|
| Non-operating income | — | — |
42,158,000
JPY
|
— | — |
35,892,000
JPY
|
— | — | — |
12,234,000
JPY
|
— | — | — |
15,180,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,927,000
JPY
|
— | — |
2,150,000
JPY
|
— | — | — |
771,000
JPY
|
— | — | — |
3,072,000
JPY
|
| Non-operating expenses | — | — |
9,695,000
JPY
|
— | — |
2,383,000
JPY
|
— | — | — |
9,338,000
JPY
|
— | — | — |
12,329,000
JPY
|
| Ordinary profit (loss) | — | — |
43,526,000
JPY
|
— | — |
-64,357,000
JPY
|
— | — | — |
413,825,000
JPY
|
— | — | — |
511,299,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
17,714,000
JPY
|
— | — |
17,714,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
1,454,000
JPY
|
— | — |
JPY
|
— | — | — |
10,000
JPY
|
— | — | — |
655,000
JPY
|
| Profit (loss) before income taxes | — | — |
59,785,000
JPY
|
— | — |
-46,642,000
JPY
|
— | — | — |
413,815,000
JPY
|
— | — | — |
510,644,000
JPY
|
| Income taxes - current | — | — |
8,732,000
JPY
|
— | — |
3,597,000
JPY
|
— | — | — |
47,953,000
JPY
|
— | — | — |
50,243,000
JPY
|
| Income taxes - deferred | — | — |
24,674,000
JPY
|
— | — |
32,859,000
JPY
|
— | — | — |
-31,296,000
JPY
|
— | — | — |
-32,928,000
JPY
|
| Income taxes | — | — |
33,407,000
JPY
|
— | — |
36,457,000
JPY
|
— | — | — |
16,656,000
JPY
|
— | — | — |
17,314,000
JPY
|
| Profit (loss) | — |
-83,099,000
JPY
|
26,378,000
JPY
|
— |
-83,099,000
JPY
|
-83,099,000
JPY
|
-83,099,000
JPY
|
397,158,000
JPY
|
397,158,000
JPY
|
397,158,000
JPY
|
— |
397,158,000
JPY
|
— |
493,329,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
26,378,000
JPY
|
— |
26,378,000
JPY
|
26,378,000
JPY
|
— | — | — | — | — | — |
493,329,000
JPY
|
— |
493,329,000
JPY
|
493,329,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,621,000
JPY
|
| Foreign currency translation adjustment | — | — |
25,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,829,000
JPY
|
| Other comprehensive income | — | — |
35,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,207,000
JPY
|
| Comprehensive income | — | — |
62,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,537,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
62,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,537,000
JPY
|