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 | — | — |
4,574,698,000
JPY
|
— | — |
4,574,698,000
JPY
|
— | — | — |
4,293,413,000
JPY
|
— | — | — |
4,293,413,000
JPY
|
| Cost of sales | — | — |
923,000
JPY
|
— | — |
923,000
JPY
|
— | — | — |
772,000
JPY
|
— | — | — |
772,000
JPY
|
| Gross profit (loss) | — | — |
4,573,775,000
JPY
|
— | — |
4,573,775,000
JPY
|
— | — | — |
4,292,641,000
JPY
|
— | — | — |
4,292,641,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
717,418,000
JPY
|
— | — |
717,418,000
JPY
|
— | — | — |
655,664,000
JPY
|
— | — | — |
655,664,000
JPY
|
| Depreciation | — | — |
83,742,000
JPY
|
— | — |
83,742,000
JPY
|
— | — | — |
74,431,000
JPY
|
— | — | — |
74,431,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,950,156,000
JPY
|
— | — |
2,769,234,000
JPY
|
— | — | — |
2,503,001,000
JPY
|
— | — | — |
2,503,001,000
JPY
|
| Operating profit (loss) | — | — |
1,623,619,000
JPY
|
— | — |
1,804,541,000
JPY
|
— | — | — |
1,789,639,000
JPY
|
— | — | — |
1,789,639,000
JPY
|
| Non-operating income | ||||||||||||||
| Gain on sale of securities | — | — |
118,528,000
JPY
|
— | — |
118,528,000
JPY
|
— | — | — |
43,595,000
JPY
|
— | — | — |
43,595,000
JPY
|
| Non-operating income | — | — |
236,153,000
JPY
|
— | — |
235,899,000
JPY
|
— | — | — |
135,080,000
JPY
|
— | — | — |
135,096,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
194,853,000
JPY
|
— | — |
193,059,000
JPY
|
— | — | — |
138,346,000
JPY
|
— | — | — |
139,480,000
JPY
|
| Ordinary profit (loss) | — | — |
1,664,919,000
JPY
|
— | — |
1,847,381,000
JPY
|
— | — | — |
1,786,373,000
JPY
|
— | — | — |
1,785,255,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
2,381,000
JPY
|
— | — |
2,381,000
JPY
|
— | — | — |
16,252,000
JPY
|
— | — | — |
16,252,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,662,537,000
JPY
|
— | — |
1,844,999,000
JPY
|
— | — | — |
1,770,121,000
JPY
|
— | — | — |
1,769,003,000
JPY
|
| Income taxes - current | — | — |
563,534,000
JPY
|
— | — |
563,532,000
JPY
|
— | — | — |
608,831,000
JPY
|
— | — | — |
608,837,000
JPY
|
| Income taxes - deferred | — | — |
-34,269,000
JPY
|
— | — |
-34,269,000
JPY
|
— | — | — |
-61,725,000
JPY
|
— | — | — |
-61,725,000
JPY
|
| Income taxes | — | — |
529,265,000
JPY
|
— | — |
529,262,000
JPY
|
— | — | — |
547,106,000
JPY
|
— | — | — |
547,111,000
JPY
|
| Profit (loss) | — |
1,315,736,000
JPY
|
1,133,272,000
JPY
|
— |
1,315,736,000
JPY
|
1,315,736,000
JPY
|
1,315,736,000
JPY
|
1,223,015,000
JPY
|
— |
1,223,015,000
JPY
|
— |
1,223,015,000
JPY
|
1,223,015,000
JPY
|
1,221,891,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,120,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,134,814,000
JPY
|
— |
1,134,814,000
JPY
|
1,134,814,000
JPY
|
— | — | — | — |
1,223,012,000
JPY
|
— |
1,223,012,000
JPY
|
— | — |
1,223,012,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-121,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,884,000
JPY
|
| Foreign currency translation adjustment | — | — |
-38,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
-160,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,884,000
JPY
|
| Comprehensive income | — | — |
972,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,283,775,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
973,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,284,892,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-1,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,116,000
JPY
|