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 |
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 |
8,637,412,000
JPY
|
JPY
|
4,821,370,000
JPY
|
— | — |
13,458,783,000
JPY
|
13,458,783,000
JPY
|
— |
8,265,259,000
JPY
|
13,306,384,000
JPY
|
— |
5,041,124,000
JPY
|
13,306,384,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,139,083,000
JPY
|
— | — | — | — | — |
10,523,797,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,319,699,000
JPY
|
— | — | — | — | — |
2,782,587,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
81,639,000
JPY
|
— | — | — | — | — |
30,369,000
JPY
|
— | — | — |
| Delivery examination expenses | — | — | — | — | — | — |
264,348,000
JPY
|
— | — | — | — | — |
228,483,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — |
653,424,000
JPY
|
— | — | — | — | — |
638,883,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
51,306,000
JPY
|
— | — | — | — | — |
52,434,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
150,183,000
JPY
|
— | — | — | — | — |
155,215,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
28,933,000
JPY
|
— | — | — | — | — |
22,630,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,931,451,000
JPY
|
— | — | — | — | — |
1,796,792,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,060,635,000
JPY
|
-612,781,000
JPY
|
-59,606,000
JPY
|
— | — |
2,001,029,000
JPY
|
1,388,248,000
JPY
|
— |
1,653,196,000
JPY
|
1,606,886,000
JPY
|
— |
-46,309,000
JPY
|
985,794,000
JPY
|
— | — |
-621,092,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
60,552,000
JPY
|
— | — | — | — | — |
54,311,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
252,080,000
JPY
|
— | — | — | — | — |
254,600,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,580,000
JPY
|
— | — | — | — | — |
8,380,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
93,518,000
JPY
|
— | — | — | — | — |
102,165,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,546,810,000
JPY
|
— | — | — | — | — |
1,138,228,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
34,626,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,546,810,000
JPY
|
— | — | — | — | — |
1,172,855,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
423,027,000
JPY
|
— | — | — | — | — |
451,210,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
7,166,000
JPY
|
— | — | — | — | — |
-78,087,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
430,193,000
JPY
|
— | — | — | — | — |
373,122,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,116,616,000
JPY
|
1,116,616,000
JPY
|
— |
1,116,616,000
JPY
|
1,116,616,000
JPY
|
— | — |
799,732,000
JPY
|
— |
799,732,000
JPY
|
799,732,000
JPY
|
799,732,000
JPY
|
— |