Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
22,284,509,000
JPY
|
— |
21,495,079,000
JPY
|
— |
789,429,000
JPY
|
20,293,034,000
JPY
|
— | — |
20,968,307,000
JPY
|
— | — |
| Cost of sales | — | — | — |
17,945,659,000
JPY
|
— | — | — | — |
15,956,019,000
JPY
|
— | — |
16,613,645,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,338,849,000
JPY
|
— | — | — | — |
4,337,014,000
JPY
|
— | — |
4,354,662,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
94,751,000
JPY
|
— | — | — | — |
93,959,000
JPY
|
— | — |
55,048,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
181,200,000
JPY
|
— | — | — | — |
167,100,000
JPY
|
— | — |
150,600,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
233,948,000
JPY
|
— | — |
123,067,000
JPY
|
— | — |
| Depreciation | — | — | — |
53,653,000
JPY
|
— | — | — | — |
53,231,000
JPY
|
— | — |
46,369,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
55,870,000
JPY
|
— |
55,870,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,248,386,000
JPY
|
— | — | — | — |
2,105,334,000
JPY
|
— | — |
1,836,591,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,090,463,000
JPY
|
— |
1,967,831,000
JPY
|
— |
122,631,000
JPY
|
2,231,679,000
JPY
|
— | — |
2,518,071,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
43,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — |
44,000
JPY
|
— | — |
| Dividend income | — | — | — |
57,000
JPY
|
— | — | — | — |
57,000
JPY
|
— | — |
40,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,660,000
JPY
|
— | — | — | — |
2,682,000
JPY
|
— | — |
3,695,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
244,969,000
JPY
|
— | — | — | — |
244,969,000
JPY
|
— | — |
165,985,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
309,477,000
JPY
|
— | — | — | — |
309,477,000
JPY
|
— | — |
220,249,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,784,645,000
JPY
|
— | — | — | — |
1,924,884,000
JPY
|
— | — |
2,301,517,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
7,528,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — |
7,528,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
28,909,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
443,328,000
JPY
|
— | — | — | — |
432,674,000
JPY
|
— | — |
28,909,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,341,317,000
JPY
|
— | — | — | — |
1,492,210,000
JPY
|
— | — |
2,280,136,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
454,289,000
JPY
|
— | — | — | — |
454,197,000
JPY
|
— | — |
845,701,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-56,267,000
JPY
|
— | — | — | — |
-26,224,000
JPY
|
— | — |
-158,704,000
JPY
|
— | — |
| Income taxes | — | — | — |
398,022,000
JPY
|
— | — | — | — |
427,972,000
JPY
|
— | — |
686,996,000
JPY
|
— | — |
| Profit (loss) | — |
1,064,237,000
JPY
|
— |
943,295,000
JPY
|
— | — |
1,064,237,000
JPY
|
— |
1,064,237,000
JPY
|
1,064,237,000
JPY
|
1,593,140,000
JPY
|
1,593,140,000
JPY
|
1,593,140,000
JPY
|
1,593,140,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
943,295,000
JPY
|
— | — |
943,295,000
JPY
|
943,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — |
2,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
945,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
945,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |