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 | — | — |
127,982,000,000
JPY
|
— | — |
121,283,000,000
JPY
|
— | — | — |
117,653,000,000
JPY
|
— | — | — |
124,012,000,000
JPY
|
| Cost of sales | — | — |
88,046,000,000
JPY
|
— | — |
82,532,000,000
JPY
|
— | — | — |
79,229,000,000
JPY
|
— | — | — |
84,426,000,000
JPY
|
| Gross profit (loss) | — | — |
39,935,000,000
JPY
|
— | — |
38,750,000,000
JPY
|
— | — | — |
38,423,000,000
JPY
|
— | — | — |
39,585,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — |
1,110,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,961,000,000
JPY
|
— | — |
1,990,000,000
JPY
|
— | — | — |
1,724,000,000
JPY
|
— | — | — |
1,705,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
38,653,000,000
JPY
|
— | — |
38,192,000,000
JPY
|
— | — | — |
36,245,000,000
JPY
|
— | — | — |
36,571,000,000
JPY
|
| Operating profit (loss) | — | — |
1,282,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — | — |
2,178,000,000
JPY
|
— | — | — |
3,014,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Dividend income | — | — |
129,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
| Non-operating income | — | — |
611,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
| Non-operating expenses | — | — |
83,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,809,000,000
JPY
|
— | — |
1,430,000,000
JPY
|
— | — | — |
3,009,000,000
JPY
|
— | — | — |
3,562,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Extraordinary income | — | — |
534,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — |
181,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,162,000,000
JPY
|
— | — |
1,787,000,000
JPY
|
— | — | — |
3,157,000,000
JPY
|
— | — | — |
3,689,000,000
JPY
|
| Income taxes - current | — | — |
720,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — |
813,000,000
JPY
|
— | — | — |
1,093,000,000
JPY
|
| Income taxes - deferred | — | — |
-26,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
| Income taxes | — | — |
694,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — |
829,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
| Profit (loss) | — |
1,343,000,000
JPY
|
1,468,000,000
JPY
|
— |
1,343,000,000
JPY
|
1,343,000,000
JPY
|
1,343,000,000
JPY
|
2,327,000,000
JPY
|
— |
2,327,000,000
JPY
|
— |
2,327,000,000
JPY
|
2,327,000,000
JPY
|
2,523,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,468,000,000
JPY
|
— |
1,468,000,000
JPY
|
1,468,000,000
JPY
|
— | — | — | — |
2,523,000,000
JPY
|
— |
2,523,000,000
JPY
|
— | — |
2,523,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-481,000,000
JPY
|
| Other comprehensive income | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-342,000,000
JPY
|
| Comprehensive income | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|