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 |
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 | — | — |
31,006,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,423,094,000
JPY
|
| Cost of sales | — | — |
10,069,149,000
JPY
|
— | — |
1,917,180,000
JPY
|
— | — | — |
1,750,876,000
JPY
|
— | — | — |
8,490,260,000
JPY
|
| Gross profit (loss) | — | — |
20,937,063,000
JPY
|
— | — |
1,223,294,000
JPY
|
— | — | — |
814,741,000
JPY
|
— | — | — |
17,932,833,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
150,419,000
JPY
|
— | — | — |
147,770,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
99,900,000
JPY
|
— | — | — |
104,995,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
JPY
|
— | — | — |
5,149,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
24,322,000
JPY
|
— | — | — |
21,603,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
19,281,020,000
JPY
|
— | — |
792,264,000
JPY
|
— | — | — |
758,010,000
JPY
|
— | — | — |
17,022,483,000
JPY
|
| Operating profit (loss) | — | — |
1,656,043,000
JPY
|
— | — |
431,030,000
JPY
|
— | — | — |
56,730,000
JPY
|
— | — | — |
910,350,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
556,000
JPY
|
— | — |
1,971,000
JPY
|
— | — | — |
2,644,000
JPY
|
— | — | — |
686,000
JPY
|
| Dividend income | — | — |
26,862,000
JPY
|
— | — |
26,860,000
JPY
|
— | — | — |
27,864,000
JPY
|
— | — | — |
27,866,000
JPY
|
| Non-operating income | — | — |
76,160,000
JPY
|
— | — |
41,575,000
JPY
|
— | — | — |
59,677,000
JPY
|
— | — | — |
700,249,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,429,000
JPY
|
— | — |
2,519,000
JPY
|
— | — | — |
3,542,000
JPY
|
— | — | — |
6,376,000
JPY
|
| Non-operating expenses | — | — |
9,320,000
JPY
|
— | — |
7,313,000
JPY
|
— | — | — |
48,080,000
JPY
|
— | — | — |
35,913,000
JPY
|
| Ordinary profit (loss) | — | — |
1,722,884,000
JPY
|
— | — |
465,291,000
JPY
|
— | — | — |
68,328,000
JPY
|
— | — | — |
1,574,686,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
94,000
JPY
|
— | — |
21,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — |
2,528,000
JPY
|
— | — |
365,734,000
JPY
|
— | — | — |
334,519,000
JPY
|
— | — | — |
34,216,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
345,000
JPY
|
— | — |
345,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — |
458,400,000
JPY
|
— | — |
331,397,000
JPY
|
— | — | — |
338,265,000
JPY
|
— | — | — |
443,107,000
JPY
|
| Extraordinary losses | — | — |
464,314,000
JPY
|
— | — |
335,597,000
JPY
|
— | — | — |
339,112,000
JPY
|
— | — | — |
497,912,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,261,097,000
JPY
|
— | — |
495,429,000
JPY
|
— | — | — |
63,735,000
JPY
|
— | — | — |
1,110,990,000
JPY
|
| Income taxes - current | — | — |
355,082,000
JPY
|
— | — |
54,043,000
JPY
|
— | — | — |
25,904,000
JPY
|
— | — | — |
250,848,000
JPY
|
| Income taxes - deferred | — | — |
-3,577,000
JPY
|
— | — |
-5,659,000
JPY
|
— | — | — |
-23,466,000
JPY
|
— | — | — |
-26,010,000
JPY
|
| Income taxes | — | — |
351,504,000
JPY
|
— | — |
48,384,000
JPY
|
— | — | — |
2,438,000
JPY
|
— | — | — |
224,837,000
JPY
|
| Profit (loss) | — |
447,045,000
JPY
|
909,592,000
JPY
|
— |
447,045,000
JPY
|
447,045,000
JPY
|
447,045,000
JPY
|
61,297,000
JPY
|
61,297,000
JPY
|
61,297,000
JPY
|
— |
61,297,000
JPY
|
— |
886,153,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
909,592,000
JPY
|
— |
909,592,000
JPY
|
909,592,000
JPY
|
— | — | — | — | — | — |
886,153,000
JPY
|
— |
886,153,000
JPY
|
886,153,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
149,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,446,000
JPY
|
| Foreign currency translation adjustment | — | — |
-4,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,924,000
JPY
|
| Other comprehensive income | — | — |
145,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,371,000
JPY
|
| Comprehensive income | — | — |
1,054,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,029,524,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,054,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,029,640,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-115,000
JPY
|