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 |
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 | — |
12,687,419,000
JPY
|
822,834,000
JPY
|
— |
167,075,000
JPY
|
12,520,344,000
JPY
|
— |
-312,045,000
JPY
|
— |
11,772,225,000
JPY
|
— |
13,198,208,000
JPY
|
— |
13,510,254,000
JPY
|
11,629,840,000
JPY
|
800,995,000
JPY
|
— | — | — |
168,881,000
JPY
|
12,299,752,000
JPY
|
— | — |
13,269,629,000
JPY
|
12,468,634,000
JPY
|
-283,185,000
JPY
|
— |
12,986,444,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,270,757,000
JPY
|
— |
8,398,341,000
JPY
|
— | — |
7,066,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,109,410,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,501,468,000
JPY
|
— |
4,799,867,000
JPY
|
— | — |
4,563,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,877,034,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
341,794,000
JPY
|
— |
336,587,000
JPY
|
— | — |
396,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,395,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
236,645,000
JPY
|
— |
284,463,000
JPY
|
— | — |
209,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,185,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
100,566,000
JPY
|
— | — | — | — |
79,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
11,014,000
JPY
|
JPY
|
— |
JPY
|
11,014,000
JPY
|
— |
JPY
|
— | — |
JPY
|
11,014,000
JPY
|
— |
11,014,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
25,440,000
JPY
|
JPY
|
— |
25,440,000
JPY
|
25,440,000
JPY
|
JPY
|
— |
25,440,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,957,213,000
JPY
|
— |
2,105,331,000
JPY
|
— | — |
1,899,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,115,615,000
JPY
|
| Operating profit (loss) | — |
2,601,557,000
JPY
|
92,994,000
JPY
|
— |
69,521,000
JPY
|
2,532,036,000
JPY
|
— |
-16,000
JPY
|
— |
2,544,255,000
JPY
|
— |
2,694,536,000
JPY
|
— |
2,694,552,000
JPY
|
2,663,775,000
JPY
|
80,237,000
JPY
|
— | — | — |
67,810,000
JPY
|
2,616,437,000
JPY
|
— | — |
2,764,485,000
JPY
|
2,684,247,000
JPY
|
-3,066,000
JPY
|
— |
2,761,418,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
209,000
JPY
|
— | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
49,525,000
JPY
|
— | — | — | — |
44,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
38,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,875,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
62,573,000
JPY
|
— |
72,752,000
JPY
|
— | — |
57,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,168,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,444,000
JPY
|
— |
11,832,000
JPY
|
— | — |
3,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,575,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
38,869,000
JPY
|
— |
52,100,000
JPY
|
— | — |
32,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,319,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,567,959,000
JPY
|
— |
2,715,188,000
JPY
|
— | — |
2,688,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,789,267,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
3,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,113,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
16,783,000
JPY
|
JPY
|
— |
JPY
|
16,783,000
JPY
|
— | — | — |
10,360,000
JPY
|
JPY
|
16,783,000
JPY
|
— | — |
21,424,000
JPY
|
JPY
|
— | — | — |
JPY
|
21,424,000
JPY
|
JPY
|
— | — |
21,424,000
JPY
|
— | — |
21,424,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
44,541,000
JPY
|
— |
50,446,000
JPY
|
— | — |
29,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,716,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,523,418,000
JPY
|
— |
2,668,576,000
JPY
|
— | — |
2,659,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,770,665,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
781,100,000
JPY
|
— |
827,326,000
JPY
|
— | — |
850,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
893,411,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
26,174,000
JPY
|
— |
13,867,000
JPY
|
— | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,572,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
807,275,000
JPY
|
— |
841,194,000
JPY
|
— | — |
850,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
889,838,000
JPY
|
| Profit (loss) | — | — | — |
1,716,142,000
JPY
|
— | — |
1,716,142,000
JPY
|
— | — |
1,716,142,000
JPY
|
— |
1,827,382,000
JPY
|
1,716,142,000
JPY
|
— |
1,808,993,000
JPY
|
— | — |
1,808,993,000
JPY
|
1,808,993,000
JPY
|
— | — | — |
1,808,993,000
JPY
|
— | — | — | — |
1,880,826,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,827,777,000
JPY
|
— | — | — | — | — | — | — |
1,827,777,000
JPY
|
— | — |
1,827,777,000
JPY
|
— | — | — | — |
1,881,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,881,491,000
JPY
|
1,881,491,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
6,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,176,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
36,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,107,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
43,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,283,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,870,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,892,110,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,870,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,892,775,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,000
JPY
|