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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
2,774,731,000
JPY
|
520,460,000
JPY
|
— | — | — |
1,864,818,000
JPY
|
976,016,000
JPY
|
56,881,000
JPY
|
3,295,192,000
JPY
|
1,741,834,000
JPY
|
— |
450,140,000
JPY
|
1,985,448,000
JPY
|
— | — | — | — |
919,360,000
JPY
|
68,586,000
JPY
|
1,858,769,000
JPY
|
2,846,715,000
JPY
|
— |
3,296,856,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
492,000
JPY
|
— | — |
1,001,261,000
JPY
|
— | — | — |
443,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,171,000
JPY
|
| Gross profit (loss) | — |
1,954,786,000
JPY
|
339,143,000
JPY
|
— | — | — |
1,864,326,000
JPY
|
156,071,000
JPY
|
56,881,000
JPY
|
2,293,930,000
JPY
|
1,741,834,000
JPY
|
— |
304,690,000
JPY
|
1,985,005,000
JPY
|
— | — | — | — |
136,638,000
JPY
|
68,586,000
JPY
|
1,858,769,000
JPY
|
2,063,994,000
JPY
|
— |
2,368,684,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
77,809,000
JPY
|
— | — |
162,393,000
JPY
|
— | — | — |
86,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,321,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
88,800,000
JPY
|
— | — |
131,621,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,572,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
| Depreciation | — | — | — | — | — | — |
5,243,000
JPY
|
— | — | — | — | — | — |
3,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,132,455,000
JPY
|
— | — |
1,640,554,000
JPY
|
— | — | — |
866,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,371,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
731,870,000
JPY
|
— | — |
653,376,000
JPY
|
— | — | — |
1,118,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,096,312,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,033,000
JPY
|
— | — |
239,000
JPY
|
— | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
910,000
JPY
|
| Dividend income | — | — | — | — | — | — |
9,512,000
JPY
|
— | — |
9,512,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
13,415,000
JPY
|
— | — |
18,030,000
JPY
|
— | — | — |
2,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,088,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,838,000
JPY
|
— | — |
15,866,000
JPY
|
— | — | — |
7,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,942,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
17,116,000
JPY
|
— | — |
22,491,000
JPY
|
— | — | — |
11,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,338,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
728,170,000
JPY
|
— | — |
648,915,000
JPY
|
— | — | — |
1,109,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,062,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
88,059,000
JPY
|
— | — |
88,082,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
6,012,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
6,012,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
125,225,000
JPY
|
— | — |
152,559,000
JPY
|
— | — | — |
718,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,728,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
691,004,000
JPY
|
— | — |
584,439,000
JPY
|
— | — | — |
391,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,334,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
103,840,000
JPY
|
— | — |
102,582,000
JPY
|
— | — | — |
375,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,591,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
142,709,000
JPY
|
— | — |
141,964,000
JPY
|
— | — | — |
-190,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,917,000
JPY
|
| Income taxes | — | — | — | — | — | — |
246,550,000
JPY
|
— | — |
244,547,000
JPY
|
— | — | — |
184,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,674,000
JPY
|
| Profit (loss) | — | — | — |
444,454,000
JPY
|
444,454,000
JPY
|
— |
444,454,000
JPY
|
— | — |
339,892,000
JPY
|
— |
444,454,000
JPY
|
— |
206,458,000
JPY
|
— |
206,458,000
JPY
|
206,458,000
JPY
|
206,458,000
JPY
|
— | — | — | — | — |
198,659,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
339,892,000
JPY
|
— | — | — | — |
339,892,000
JPY
|
— | — | — |
339,892,000
JPY
|
— | — | — | — |
198,659,000
JPY
|
— | — | — | — | — | — | — |
198,659,000
JPY
|
198,659,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
99,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-421,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
16,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
115,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-346,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
455,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,312,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
455,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,312,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|