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 |
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 | — |
4,750,068,000
JPY
|
— | — |
-65,263,000
JPY
|
— | — |
3,768,822,000
JPY
|
472,090,000
JPY
|
4,684,804,000
JPY
|
509,155,000
JPY
|
— | — | — | — |
3,464,476,000
JPY
|
— |
464,685,000
JPY
|
— |
467,958,000
JPY
|
4,397,121,000
JPY
|
-61,805,000
JPY
|
— |
4,335,315,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,560,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,311,252,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
290,479,000
JPY
|
— | — |
1,124,697,000
JPY
|
— | — |
262,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,063,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
49,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,065,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
14,790,000
JPY
|
— | — |
56,619,000
JPY
|
— | — |
16,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,750,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
26,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,540,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,533,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
2,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — |
18,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,938,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
7,317,000
JPY
|
— | — |
14,738,000
JPY
|
— | — |
5,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,466,000
JPY
|
| Depreciation | — | — | — | — | — | — |
3,005,000
JPY
|
— | — |
80,379,000
JPY
|
— | — |
1,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,359,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
120,985,000
JPY
|
— | — |
852,251,000
JPY
|
— | — |
112,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
811,441,000
JPY
|
| Operating profit (loss) | — |
394,254,000
JPY
|
— | — |
-121,808,000
JPY
|
— |
169,494,000
JPY
|
74,305,000
JPY
|
290,479,000
JPY
|
272,445,000
JPY
|
29,469,000
JPY
|
— |
150,132,000
JPY
|
— | — |
39,429,000
JPY
|
— |
262,497,000
JPY
|
— |
23,060,000
JPY
|
324,987,000
JPY
|
-112,365,000
JPY
|
— |
212,622,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,680,000
JPY
|
— | — |
4,684,000
JPY
|
— | — |
5,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,710,000
JPY
|
| Dividend income | — | — | — | — | — | — |
33,000
JPY
|
— | — |
59,000
JPY
|
— | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
5,209,000
JPY
|
— | — |
8,134,000
JPY
|
— | — |
9,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,944,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,364,000
JPY
|
— | — |
32,478,000
JPY
|
— | — |
27,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,721,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
29,158,000
JPY
|
— | — |
37,870,000
JPY
|
— | — |
27,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,873,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
145,545,000
JPY
|
— | — |
242,709,000
JPY
|
— | — |
132,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,692,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
145,579,000
JPY
|
— | — |
236,079,000
JPY
|
— | — |
132,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,692,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
22,147,000
JPY
|
— | — |
55,438,000
JPY
|
— | — |
19,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,321,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-795,000
JPY
|
— | — |
-6,610,000
JPY
|
— | — |
-3,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,877,000
JPY
|
| Income taxes | — | — | — | — | — | — |
21,351,000
JPY
|
— | — |
48,828,000
JPY
|
— | — |
16,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,444,000
JPY
|
| Profit (loss) | — | — |
124,228,000
JPY
|
124,228,000
JPY
|
— | — |
124,228,000
JPY
|
— | — |
187,250,000
JPY
|
— |
124,228,000
JPY
|
115,876,000
JPY
|
— |
115,876,000
JPY
|
— |
115,876,000
JPY
|
— |
115,876,000
JPY
|
— | — | — | — |
159,247,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,465,000
JPY
|
| Profit (loss) attributable to owners of parent |
184,068,000
JPY
|
— | — | — | — |
184,068,000
JPY
|
— | — | — |
184,068,000
JPY
|
— | — | — |
155,781,000
JPY
|
— | — | — | — | — | — | — | — |
155,781,000
JPY
|
155,781,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
187,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,247,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
184,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,781,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,465,000
JPY
|