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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
3,922,000,000
JPY
|
10,681,000,000
JPY
|
— | — |
-449,000,000
JPY
|
— |
79,747,000,000
JPY
|
88,654,000,000
JPY
|
39,671,000,000
JPY
|
— |
89,104,000,000
JPY
|
34,828,000,000
JPY
|
2,216,000,000
JPY
|
79,737,000,000
JPY
|
— | — |
42,060,000,000
JPY
|
— |
37,267,000,000
JPY
|
— |
6,149,000,000
JPY
|
87,694,000,000
JPY
|
-237,000,000
JPY
|
— |
87,457,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
53,890,000,000
JPY
|
51,205,000,000
JPY
|
— | — | — | — | — |
51,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,490,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
25,856,000,000
JPY
|
37,449,000,000
JPY
|
— | — | — | — | — |
28,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,966,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
2,394,000,000
JPY
|
— | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,227,000,000
JPY
|
14,085,000,000
JPY
|
— | — | — | — | — |
9,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,296,000,000
JPY
|
| Operating profit (loss) | — |
134,000,000
JPY
|
1,825,000,000
JPY
|
— | — |
-4,385,000,000
JPY
|
— |
14,629,000,000
JPY
|
23,364,000,000
JPY
|
18,956,000,000
JPY
|
— |
27,749,000,000
JPY
|
6,832,000,000
JPY
|
103,000,000
JPY
|
19,313,000,000
JPY
|
— | — |
20,945,000,000
JPY
|
— |
10,680,000,000
JPY
|
— |
648,000,000
JPY
|
32,377,000,000
JPY
|
-3,707,000,000
JPY
|
— |
28,669,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
5,109,000,000
JPY
|
3,161,000,000
JPY
|
— | — | — | — | — |
4,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
714,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
742,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
18,996,000,000
JPY
|
26,453,000,000
JPY
|
— | — | — | — | — |
23,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,791,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
253,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
19,249,000,000
JPY
|
26,707,000,000
JPY
|
— | — | — | — | — |
23,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,791,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
5,560,000,000
JPY
|
7,529,000,000
JPY
|
— | — | — | — | — |
7,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,995,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
344,000,000
JPY
|
382,000,000
JPY
|
— | — | — | — | — |
-535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
5,904,000,000
JPY
|
7,911,000,000
JPY
|
— | — | — | — | — |
6,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,891,000,000
JPY
|
| Profit (loss) | — | — | — |
13,345,000,000
JPY
|
13,345,000,000
JPY
|
— | — |
13,345,000,000
JPY
|
18,795,000,000
JPY
|
— |
13,345,000,000
JPY
|
— | — | — |
16,514,000,000
JPY
|
— |
16,514,000,000
JPY
|
— |
16,514,000,000
JPY
|
— |
16,514,000,000
JPY
|
— | — | — | — |
20,900,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
18,795,000,000
JPY
|
— | — | — | — | — |
18,795,000,000
JPY
|
— |
18,795,000,000
JPY
|
— | — | — | — | — | — |
20,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,900,000,000
JPY
|
20,900,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
23,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,439,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
23,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,439,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|