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 |
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 | — |
15,955,819,000
JPY
|
14,380,812,000
JPY
|
— |
1,575,006,000
JPY
|
— | — |
14,649,321,000
JPY
|
15,955,819,000
JPY
|
— |
14,907,861,000
JPY
|
1,740,982,000
JPY
|
15,483,933,000
JPY
|
— | — | — | — |
16,648,844,000
JPY
|
— |
16,648,844,000
JPY
|
Cost of sales | — | — | — | — | — | — | — |
10,077,550,000
JPY
|
10,321,455,000
JPY
|
— | — | — |
10,308,839,000
JPY
|
— | — | — | — | — | — |
10,506,941,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — |
4,571,770,000
JPY
|
5,634,364,000
JPY
|
— | — | — |
5,175,094,000
JPY
|
— | — | — | — | — | — |
6,141,902,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — | — | — |
223,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,294,000
JPY
|
Depreciation | — | — | — | — | — | — | — |
38,980,000
JPY
|
61,797,000
JPY
|
— | — | — |
33,307,000
JPY
|
— | — | — | — | — | — |
50,797,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,785,667,000
JPY
|
5,414,838,000
JPY
|
— | — | — |
5,134,021,000
JPY
|
— | — | — | — | — | — |
5,668,429,000
JPY
|
Operating profit (loss) | — |
1,262,273,000
JPY
|
1,125,527,000
JPY
|
— |
136,745,000
JPY
|
— | — |
-213,897,000
JPY
|
219,525,000
JPY
|
— |
1,298,325,000
JPY
|
165,154,000
JPY
|
41,072,000
JPY
|
— | — | — | — |
1,463,480,000
JPY
|
— |
473,472,000
JPY
|
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — |
40,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,776,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — |
52,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,950,000
JPY
|
Non-operating income | — | — | — | — | — | — | — |
416,702,000
JPY
|
150,991,000
JPY
|
— | — | — |
410,250,000
JPY
|
— | — | — | — | — | — |
159,625,000
JPY
|
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — |
4,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,921,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — |
46,310,000
JPY
|
48,853,000
JPY
|
— | — | — |
41,690,000
JPY
|
— | — | — | — | — | — |
47,188,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — |
156,495,000
JPY
|
321,663,000
JPY
|
— | — | — |
409,632,000
JPY
|
— | — | — | — | — | — |
585,909,000
JPY
|
Extraordinary income | ||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,132,000
JPY
|
2,145,000
JPY
|
— | — | — |
4,499,000
JPY
|
— | — | — | — | — | — |
4,499,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — |
2,132,000
JPY
|
2,145,000
JPY
|
— | — | — |
4,499,000
JPY
|
— | — | — | — | — | — |
4,499,000
JPY
|
Extraordinary losses | ||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,699,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — |
1,262,000
JPY
|
1,262,000
JPY
|
— | — | — |
828,000
JPY
|
— | — | — | — | — | — |
6,528,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
157,365,000
JPY
|
322,546,000
JPY
|
— | — | — |
413,303,000
JPY
|
— | — | — | — | — | — |
583,881,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — |
92,179,000
JPY
|
177,678,000
JPY
|
— | — | — |
48,832,000
JPY
|
— | — | — | — | — | — |
135,679,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — |
-82,951,000
JPY
|
-67,614,000
JPY
|
— | — | — |
47,774,000
JPY
|
— | — | — | — | — | — |
86,317,000
JPY
|
Income taxes | — | — | — | — | — | — | — |
9,228,000
JPY
|
110,063,000
JPY
|
— | — | — |
96,607,000
JPY
|
— | — | — | — | — | — |
221,997,000
JPY
|
Profit (loss) | — | — | — |
148,137,000
JPY
|
— |
148,137,000
JPY
|
— |
148,137,000
JPY
|
212,482,000
JPY
|
148,137,000
JPY
|
— | — |
316,696,000
JPY
|
— |
316,696,000
JPY
|
316,696,000
JPY
|
316,696,000
JPY
|
— | — |
361,884,000
JPY
|
Profit attributable to | ||||||||||||||||||||
Profit (loss) attributable to owners of parent |
212,482,000
JPY
|
— | — | — | — | — |
212,482,000
JPY
|
— |
212,482,000
JPY
|
— | — | — | — |
361,884,000
JPY
|
— | — | — | — |
361,884,000
JPY
|
361,884,000
JPY
|
Other comprehensive income | ||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
112,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,544,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
97,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,520,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — |
209,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,064,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — |
422,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
702,948,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
422,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
702,948,000
JPY
|