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 | — |
287,090,000
JPY
|
— | — |
-240,459,000
JPY
|
— |
1,597,275,000
JPY
|
5,073,831,000
JPY
|
— |
119,459,909,000
JPY
|
114,339,446,000
JPY
|
— |
119,700,368,000
JPY
|
1,187,134,000
JPY
|
— | — | — | — | — |
86,353,618,000
JPY
|
286,266,000
JPY
|
4,833,160,000
JPY
|
81,234,191,000
JPY
|
-239,992,000
JPY
|
— |
86,113,626,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
465,812,000
JPY
|
— | — |
89,869,683,000
JPY
|
— | — | — |
201,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,571,465,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,131,462,000
JPY
|
— | — |
29,590,225,000
JPY
|
— | — | — |
985,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,542,160,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,054,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,639,612,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
151,545,000
JPY
|
— | — | — | — | — | — |
134,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
8,889,000
JPY
|
— | — | — | — | — | — |
125,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
79,134,000
JPY
|
79,134,000
JPY
|
— |
79,134,000
JPY
|
— | — | — | — |
JPY
|
— |
68,255,000
JPY
|
JPY
|
JPY
|
68,255,000
JPY
|
JPY
|
— |
68,255,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
777,279,000
JPY
|
— | — |
22,137,306,000
JPY
|
— | — | — |
734,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,373,200,000
JPY
|
| Operating profit (loss) | — |
86,627,000
JPY
|
— | — |
207,557,000
JPY
|
— |
354,182,000
JPY
|
267,606,000
JPY
|
— |
7,452,918,000
JPY
|
6,891,127,000
JPY
|
— |
7,245,361,000
JPY
|
250,908,000
JPY
|
— | — | — | — | — |
5,187,023,000
JPY
|
84,929,000
JPY
|
245,702,000
JPY
|
4,856,390,000
JPY
|
-18,063,000
JPY
|
— |
5,168,959,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000
JPY
|
— | — |
28,101,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,402,000
JPY
|
| Dividend income | — | — | — | — | — | — |
12,815,000
JPY
|
— | — |
13,275,000
JPY
|
— | — | — |
11,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,971,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
47,160,000
JPY
|
— | — |
139,343,000
JPY
|
— | — | — |
20,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,353,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
83,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,761,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
113,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,655,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
401,343,000
JPY
|
— | — |
7,479,165,000
JPY
|
— | — | — |
271,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,406,657,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
1,461,000
JPY
|
— | — | — |
3,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,088,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
19,486,000
JPY
|
— | — | — |
3,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,372,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
20,244,000
JPY
|
JPY
|
99,792,000
JPY
|
79,548,000
JPY
|
— | — |
17,882,000
JPY
|
— | — | — |
JPY
|
— | — |
17,882,000
JPY
|
8,075,000
JPY
|
76,775,000
JPY
|
— | — |
102,733,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
603,721,000
JPY
|
— | — |
292,961,000
JPY
|
— | — | — |
40,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,202,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-202,378,000
JPY
|
— | — |
7,205,690,000
JPY
|
— | — | — |
233,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,318,827,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
30,030,000
JPY
|
— | — |
2,349,861,000
JPY
|
— | — | — |
2,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,680,675,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-21,243,000
JPY
|
— | — |
-191,570,000
JPY
|
— | — | — |
32,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-90,948,000
JPY
|
| Income taxes | — | — | — | — | — | — |
8,786,000
JPY
|
— | — |
2,158,291,000
JPY
|
— | — | — |
34,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,589,726,000
JPY
|
| Profit (loss) | — | — |
-211,164,000
JPY
|
-211,164,000
JPY
|
— | — |
-211,164,000
JPY
|
— | — |
5,047,399,000
JPY
|
— |
-211,164,000
JPY
|
— |
199,330,000
JPY
|
— |
199,330,000
JPY
|
199,330,000
JPY
|
— |
199,330,000
JPY
|
— | — | — | — | — | — |
3,729,101,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
22,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,578,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,025,116,000
JPY
|
— | — | — | — |
5,025,116,000
JPY
|
— | — | — |
5,025,116,000
JPY
|
— | — | — | — |
3,706,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,706,522,000
JPY
|
3,706,522,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
36,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,428,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
277,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,175,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
313,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,604,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,360,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,235,705,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,310,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,183,908,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
50,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,796,000
JPY
|