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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
49,763,836,000
JPY
|
3,346,533,000
JPY
|
— | — | — |
-552,385,000
JPY
|
— |
49,066,176,000
JPY
|
— |
50,240,380,000
JPY
|
46,417,303,000
JPY
|
1,028,928,000
JPY
|
— |
50,792,765,000
JPY
|
46,439,888,000
JPY
|
— | — | — |
43,399,896,000
JPY
|
1,098,097,000
JPY
|
— |
3,498,524,000
JPY
|
— | — |
47,996,518,000
JPY
|
46,898,420,000
JPY
|
-563,129,000
JPY
|
— |
47,433,388,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
36,901,147,000
JPY
|
— | — | — | — | — | — |
36,119,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
12,165,029,000
JPY
|
— |
12,566,501,000
JPY
|
— | — | — | — |
10,320,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,596,524,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,034,978,000
JPY
|
— |
1,034,983,000
JPY
|
— | — | — | — |
877,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
877,339,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
572,995,000
JPY
|
— | — | — | — | — | — |
381,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
700,628,000
JPY
|
— | — | — | — | — | — |
685,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
303,248,000
JPY
|
— | — | — | — | — | — |
277,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — | — | — | — |
16,454,000
JPY
|
16,454,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
16,454,000
JPY
|
— | — | — | — | — |
16,454,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,529,785,000
JPY
|
— |
10,856,318,000
JPY
|
— | — | — | — |
10,270,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,507,494,000
JPY
|
| Operating profit (loss) | — |
3,688,613,000
JPY
|
317,808,000
JPY
|
— | — | — |
-1,958,448,000
JPY
|
— |
1,635,244,000
JPY
|
— |
1,710,183,000
JPY
|
3,370,805,000
JPY
|
-19,982,000
JPY
|
— |
3,668,631,000
JPY
|
49,956,000
JPY
|
— | — | — |
961,318,000
JPY
|
-4,119,000
JPY
|
— |
634,958,000
JPY
|
— | — |
1,592,157,000
JPY
|
1,596,276,000
JPY
|
-1,503,127,000
JPY
|
— |
89,029,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,129,000
JPY
|
— |
5,113,000
JPY
|
— | — | — | — |
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,964,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
167,222,000
JPY
|
— |
19,669,000
JPY
|
— | — | — | — |
134,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,173,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
104,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,471,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
634,821,000
JPY
|
— |
611,784,000
JPY
|
— | — | — | — |
498,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,894,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
27,244,000
JPY
|
— |
31,531,000
JPY
|
— | — | — | — |
26,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,260,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
40,417,000
JPY
|
— |
55,276,000
JPY
|
— | — | — | — |
119,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,666,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,229,647,000
JPY
|
— |
2,266,691,000
JPY
|
— | — | — | — |
428,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
466,258,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
3,168,000
JPY
|
— | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,870,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
9,674,000
JPY
|
— | — | — | — |
11,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,866,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
30,576,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
30,576,000
JPY
|
JPY
|
30,576,000
JPY
|
30,576,000
JPY
|
JPY
|
— |
30,576,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
40,538,000
JPY
|
— |
38,332,000
JPY
|
— | — | — | — |
12,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,021,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,189,109,000
JPY
|
— |
2,238,032,000
JPY
|
— | — | — | — |
427,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
471,103,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
665,509,000
JPY
|
— |
702,129,000
JPY
|
— | — | — | — |
115,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,796,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
26,107,000
JPY
|
— |
26,014,000
JPY
|
— | — | — | — |
41,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,340,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
691,617,000
JPY
|
— |
728,144,000
JPY
|
— | — | — | — |
157,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,136,000
JPY
|
| Profit (loss) | — | — | — | — |
1,497,492,000
JPY
|
1,497,492,000
JPY
|
— | — |
1,497,492,000
JPY
|
— |
1,509,888,000
JPY
|
— | — |
1,497,492,000
JPY
|
— |
270,537,000
JPY
|
— | — |
270,537,000
JPY
|
— | — |
270,537,000
JPY
|
— | — |
270,537,000
JPY
|
— | — | — | — |
267,967,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,509,888,000
JPY
|
— | — | — | — | — | — |
1,509,888,000
JPY
|
— | — |
1,509,888,000
JPY
|
— | — | — | — | — |
267,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,967,000
JPY
|
267,967,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
186,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,640,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
13,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,545,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
72,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,791,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
25,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,897,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
299,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,783,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,809,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,751,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,809,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,751,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|