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 |
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 | — |
12,398,000,000
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
— |
8,349,000,000
JPY
|
12,399,000,000
JPY
|
12,406,000,000
JPY
|
4,049,000,000
JPY
|
— |
12,406,000,000
JPY
|
11,376,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
2,962,000,000
JPY
|
8,391,000,000
JPY
|
— |
11,359,000,000
JPY
|
11,353,000,000
JPY
|
JPY
|
— |
11,359,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,377,000,000
JPY
|
6,408,000,000
JPY
|
— | — | — |
6,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,047,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
5,997,000,000
JPY
|
— | — | — |
5,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,311,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
599,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
195,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,285,000,000
JPY
|
5,281,000,000
JPY
|
— | — | — |
4,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,742,000,000
JPY
|
| Operating profit (loss) | — |
708,000,000
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
— |
-456,000,000
JPY
|
735,000,000
JPY
|
716,000,000
JPY
|
1,164,000,000
JPY
|
— |
716,000,000
JPY
|
579,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
713,000,000
JPY
|
-149,000,000
JPY
|
— |
569,000,000
JPY
|
564,000,000
JPY
|
JPY
|
— |
569,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
102,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
815,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
820,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
263,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
-139,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Profit (loss) | — | — | — |
716,000,000
JPY
|
716,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
697,000,000
JPY
|
— |
716,000,000
JPY
|
— |
507,000,000
JPY
|
— | — |
507,000,000
JPY
|
507,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
697,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
491,000,000
JPY
|
491,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|