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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
5,867,050,000
JPY
|
— | — |
5,515,822,000
JPY
|
— | — | — |
5,242,120,000
JPY
|
— | — | — |
5,566,335,000
JPY
|
| Cost of sales | — | — |
4,013,637,000
JPY
|
— | — |
3,754,477,000
JPY
|
— | — | — |
3,690,329,000
JPY
|
— | — | — |
3,895,052,000
JPY
|
| Gross profit (loss) | — | — |
1,853,413,000
JPY
|
— | — |
1,761,344,000
JPY
|
— | — | — |
1,551,791,000
JPY
|
— | — | — |
1,671,282,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
52,920,000
JPY
|
— | — |
45,375,000
JPY
|
— | — | — |
51,475,000
JPY
|
— | — | — |
58,406,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
115,978,000
JPY
|
— | — |
115,498,000
JPY
|
— | — | — |
115,593,000
JPY
|
— | — | — |
115,953,000
JPY
|
| Welfare expenses | — | — |
20,203,000
JPY
|
— | — |
18,968,000
JPY
|
— | — | — |
18,942,000
JPY
|
— | — | — |
19,631,000
JPY
|
| Entertainment expenses | — | — |
11,504,000
JPY
|
— | — |
11,496,000
JPY
|
— | — | — |
8,901,000
JPY
|
— | — | — |
8,929,000
JPY
|
| Depreciation | — | — |
24,127,000
JPY
|
— | — |
24,010,000
JPY
|
— | — | — |
23,057,000
JPY
|
— | — | — |
25,382,000
JPY
|
| Amortization of goodwill | — | — |
9,515,000
JPY
|
— | — |
4,108,000
JPY
|
— | — | — |
3,081,000
JPY
|
— | — | — |
8,488,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,280,901,000
JPY
|
— | — |
1,172,015,000
JPY
|
— | — | — |
1,106,228,000
JPY
|
— | — | — |
1,250,689,000
JPY
|
| Operating profit (loss) | — | — |
572,511,000
JPY
|
— | — |
589,328,000
JPY
|
— | — | — |
445,562,000
JPY
|
— | — | — |
420,593,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
64,000
JPY
|
— | — |
535,000
JPY
|
— | — | — |
417,000
JPY
|
— | — | — |
496,000
JPY
|
| Dividend income | — | — |
32,168,000
JPY
|
— | — |
32,164,000
JPY
|
— | — | — |
24,937,000
JPY
|
— | — | — |
24,941,000
JPY
|
| Non-operating income | — | — |
43,661,000
JPY
|
— | — |
44,485,000
JPY
|
— | — | — |
38,614,000
JPY
|
— | — | — |
41,506,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,918,000
JPY
|
— | — |
4,817,000
JPY
|
— | — | — |
6,187,000
JPY
|
— | — | — |
6,435,000
JPY
|
| Non-operating expenses | — | — |
11,685,000
JPY
|
— | — |
61,262,000
JPY
|
— | — | — |
99,531,000
JPY
|
— | — | — |
12,493,000
JPY
|
| Ordinary profit (loss) | — | — |
604,487,000
JPY
|
— | — |
572,551,000
JPY
|
— | — | — |
384,646,000
JPY
|
— | — | — |
449,606,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
193,594,000
JPY
|
— | — |
196,935,000
JPY
|
— | — | — |
JPY
|
— | — | — |
50,123,000
JPY
|
| Extraordinary losses | — | — |
200,810,000
JPY
|
— | — |
204,151,000
JPY
|
— | — | — |
24,022,000
JPY
|
— | — | — |
53,270,000
JPY
|
| Profit (loss) before income taxes | — | — |
403,676,000
JPY
|
— | — |
368,400,000
JPY
|
— | — | — |
360,623,000
JPY
|
— | — | — |
396,335,000
JPY
|
| Income taxes - current | — | — |
201,817,000
JPY
|
— | — |
191,640,000
JPY
|
— | — | — |
107,735,000
JPY
|
— | — | — |
136,168,000
JPY
|
| Income taxes - deferred | — | — |
-64,938,000
JPY
|
— | — |
-68,877,000
JPY
|
— | — | — |
40,896,000
JPY
|
— | — | — |
29,680,000
JPY
|
| Income taxes | — | — |
136,879,000
JPY
|
— | — |
122,762,000
JPY
|
— | — | — |
148,632,000
JPY
|
— | — | — |
165,848,000
JPY
|
| Profit (loss) | — |
245,637,000
JPY
|
266,797,000
JPY
|
— |
245,637,000
JPY
|
245,637,000
JPY
|
245,637,000
JPY
|
211,991,000
JPY
|
211,991,000
JPY
|
211,991,000
JPY
|
— |
211,991,000
JPY
|
— |
230,487,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,119,000
JPY
|
| Profit (loss) attributable to owners of parent |
266,797,000
JPY
|
— |
266,797,000
JPY
|
266,797,000
JPY
|
— | — | — | — | — | — |
236,606,000
JPY
|
— |
236,606,000
JPY
|
236,606,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
72,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,121,000
JPY
|
| Other comprehensive income | — | — |
72,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,121,000
JPY
|
| Comprehensive income | — | — |
338,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,365,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
338,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,485,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,119,000
JPY
|