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 |
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 |
527,926,000
JPY
|
— |
55,399,003,000
JPY
|
6,641,701,000
JPY
|
— | — |
-3,877,457,000
JPY
|
— |
22,728,744,000
JPY
|
— |
51,521,546,000
JPY
|
— |
48,229,375,000
JPY
|
26,678,722,000
JPY
|
— | — | — | — | — |
50,978,724,000
JPY
|
415,486,000
JPY
|
60,201,040,000
JPY
|
8,806,829,000
JPY
|
-4,995,633,000
JPY
|
— |
55,205,407,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
19,194,903,000
JPY
|
— |
43,942,428,000
JPY
|
— | — |
21,718,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,428,055,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,533,840,000
JPY
|
— |
7,579,117,000
JPY
|
— | — |
4,960,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,777,351,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
417,487,000
JPY
|
— |
737,064,000
JPY
|
— | — |
475,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
862,933,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
104,680,000
JPY
|
— | — | — | — |
110,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
137,126,000
JPY
|
— |
137,126,000
JPY
|
— | — | — | — |
JPY
|
— |
137,126,000
JPY
|
JPY
|
— |
JPY
|
— | — |
137,126,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,571,671,000
JPY
|
— |
6,404,108,000
JPY
|
— | — |
3,662,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,448,326,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
-37,831,000
JPY
|
— |
1,175,009,000
JPY
|
— | — |
1,297,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,329,025,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
JPY
|
— |
127,000
JPY
|
2,000
JPY
|
— | — |
JPY
|
— | — | — |
127,000
JPY
|
— |
124,000
JPY
|
— | — | — | — | — | — |
119,000
JPY
|
JPY
|
122,000
JPY
|
2,000
JPY
|
JPY
|
— |
122,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,611,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,200,997,000
JPY
|
— |
121,925,000
JPY
|
— | — |
1,171,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,121,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
551,000
JPY
|
— |
367,217,000
JPY
|
5,318,000
JPY
|
— | — |
JPY
|
— |
156,200,000
JPY
|
— |
367,217,000
JPY
|
— |
361,346,000
JPY
|
119,561,000
JPY
|
— | — | — | — | — |
262,376,000
JPY
|
829,000
JPY
|
269,326,000
JPY
|
6,120,000
JPY
|
JPY
|
— |
269,326,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
233,391,000
JPY
|
— |
419,723,000
JPY
|
— | — |
152,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,587,000
JPY
|
| Ordinary profit (loss) |
240,044,000
JPY
|
— |
834,739,000
JPY
|
257,226,000
JPY
|
— | — |
42,471,000
JPY
|
— |
929,774,000
JPY
|
— |
877,211,000
JPY
|
— |
337,468,000
JPY
|
2,316,988,000
JPY
|
— | — | — | — | — |
2,526,452,000
JPY
|
158,317,000
JPY
|
3,166,114,000
JPY
|
481,344,000
JPY
|
-62,553,000
JPY
|
— |
3,103,560,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
11,184,000
JPY
|
— |
11,184,000
JPY
|
— | — |
95,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,810,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
11,184,000
JPY
|
— |
11,184,000
JPY
|
— | — |
98,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,030,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,518,000
JPY
|
— |
18,581,000
JPY
|
— | — |
12,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,085,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
928,439,000
JPY
|
— |
869,813,000
JPY
|
— | — |
2,402,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,187,504,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
12,229,000
JPY
|
— |
395,597,000
JPY
|
— | — |
346,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,910,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
36,642,000
JPY
|
— |
57,362,000
JPY
|
— | — |
39,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,904,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
48,872,000
JPY
|
— |
452,959,000
JPY
|
— | — |
385,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,018,815,000
JPY
|
| Profit (loss) | — | — | — | — |
879,567,000
JPY
|
879,567,000
JPY
|
— | — |
879,567,000
JPY
|
— |
416,853,000
JPY
|
879,567,000
JPY
|
— |
2,016,712,000
JPY
|
— |
2,016,712,000
JPY
|
2,016,712,000
JPY
|
— |
2,016,712,000
JPY
|
— | — | — | — | — | — |
2,168,689,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
416,853,000
JPY
|
— | — | — | — | — |
416,853,000
JPY
|
— | — |
416,853,000
JPY
|
— | — | — |
2,168,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,168,689,000
JPY
|
2,168,689,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
79,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
79,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
496,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,689,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
496,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,689,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|