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 |
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 | — | — |
36,983,000,000
JPY
|
— | — |
21,789,000,000
JPY
|
— | — | — |
27,255,000,000
JPY
|
— | — | — |
34,869,000,000
JPY
|
| Cost of sales | — | — |
17,480,000,000
JPY
|
— | — |
5,113,000,000
JPY
|
— | — | — |
10,864,000,000
JPY
|
— | — | — |
16,965,000,000
JPY
|
| Gross profit (loss) | — | — |
19,502,000,000
JPY
|
— | — |
16,675,000,000
JPY
|
— | — | — |
16,391,000,000
JPY
|
— | — | — |
17,904,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
677,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
| Advertising expenses | — | — |
453,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
| Salaries | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
| Depreciation | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
14,621,000,000
JPY
|
— | — |
12,985,000,000
JPY
|
— | — | — |
12,585,000,000
JPY
|
— | — | — |
14,027,000,000
JPY
|
| Operating profit (loss) | — | — |
4,880,000,000
JPY
|
— | — |
3,690,000,000
JPY
|
— | — | — |
3,805,000,000
JPY
|
— | — | — |
3,876,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Dividend income | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
| Non-operating income | — | — |
138,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
95,000,000
JPY
|
— | — |
236,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,923,000,000
JPY
|
— | — |
3,701,000,000
JPY
|
— | — | — |
3,961,000,000
JPY
|
— | — | — |
4,066,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,870,000,000
JPY
|
— | — |
3,648,000,000
JPY
|
— | — | — |
3,973,000,000
JPY
|
— | — | — |
4,077,000,000
JPY
|
| Income taxes - current | — | — |
875,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
803,000,000
JPY
|
| Income taxes - deferred | — | — |
351,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — |
-414,000,000
JPY
|
— | — | — |
-2,022,000,000
JPY
|
| Income taxes | — | — |
1,227,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — |
-328,000,000
JPY
|
— | — | — |
-1,218,000,000
JPY
|
| Profit (loss) | — |
3,205,000,000
JPY
|
3,643,000,000
JPY
|
— |
3,205,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
4,302,000,000
JPY
|
— |
4,302,000,000
JPY
|
— |
4,302,000,000
JPY
|
4,302,000,000
JPY
|
5,296,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
3,643,000,000
JPY
|
— |
3,643,000,000
JPY
|
3,643,000,000
JPY
|
— | — | — | — |
5,296,000,000
JPY
|
— |
5,296,000,000
JPY
|
— | — |
5,296,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
| Other comprehensive income | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
| Comprehensive income | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|