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 | — | — |
595,348,000,000
JPY
|
— | — |
511,357,000,000
JPY
|
— | — | — |
466,035,000,000
JPY
|
— | — | — |
541,824,000,000
JPY
|
| Cost of sales | — | — |
446,763,000,000
JPY
|
— | — |
373,185,000,000
JPY
|
— | — | — |
339,434,000,000
JPY
|
— | — | — |
405,790,000,000
JPY
|
| Gross profit (loss) | — | — |
148,584,000,000
JPY
|
— | — |
138,172,000,000
JPY
|
— | — | — |
126,601,000,000
JPY
|
— | — | — |
136,034,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
3,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
| Depreciation | — | — |
11,354,000,000
JPY
|
— | — |
10,509,000,000
JPY
|
— | — | — |
10,092,000,000
JPY
|
— | — | — |
10,863,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
143,495,000,000
JPY
|
— | — |
136,003,000,000
JPY
|
— | — | — |
125,619,000,000
JPY
|
— | — | — |
132,461,000,000
JPY
|
| Operating profit (loss) | — | — |
29,328,000,000
JPY
|
— | — |
25,592,000,000
JPY
|
— | — | — |
22,837,000,000
JPY
|
— | — | — |
26,235,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Non-operating income | — | — |
589,000,000
JPY
|
— | — |
475,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
960,000,000
JPY
|
— | — |
952,000,000
JPY
|
— | — | — |
945,000,000
JPY
|
— | — | — |
959,000,000
JPY
|
| Non-operating expenses | — | — |
1,040,000,000
JPY
|
— | — |
1,032,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
| Ordinary profit (loss) | — | — |
28,877,000,000
JPY
|
— | — |
25,036,000,000
JPY
|
— | — | — |
22,415,000,000
JPY
|
— | — | — |
25,597,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
227,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
| Impairment losses | — | — |
2,517,000,000
JPY
|
— | — |
1,783,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
| Extraordinary losses | — | — |
2,925,000,000
JPY
|
— | — |
3,409,000,000
JPY
|
— | — | — |
1,336,000,000
JPY
|
— | — | — |
2,143,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
25,955,000,000
JPY
|
— | — |
21,630,000,000
JPY
|
— | — | — |
21,110,000,000
JPY
|
— | — | — |
23,479,000,000
JPY
|
| Income taxes - current | — | — |
9,005,000,000
JPY
|
— | — |
7,818,000,000
JPY
|
— | — | — |
7,144,000,000
JPY
|
— | — | — |
7,940,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,293,000,000
JPY
|
— | — |
-1,287,000,000
JPY
|
— | — | — |
-325,000,000
JPY
|
— | — | — |
-309,000,000
JPY
|
| Income taxes | — | — |
7,711,000,000
JPY
|
— | — |
6,531,000,000
JPY
|
— | — | — |
6,818,000,000
JPY
|
— | — | — |
7,630,000,000
JPY
|
| Profit (loss) | — |
15,099,000,000
JPY
|
18,243,000,000
JPY
|
— |
15,099,000,000
JPY
|
15,099,000,000
JPY
|
15,099,000,000
JPY
|
14,291,000,000
JPY
|
— |
14,291,000,000
JPY
|
— |
14,291,000,000
JPY
|
14,291,000,000
JPY
|
15,849,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
18,243,000,000
JPY
|
— |
18,243,000,000
JPY
|
18,243,000,000
JPY
|
— | — | — | — |
15,849,000,000
JPY
|
— |
15,849,000,000
JPY
|
— | — |
15,849,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other comprehensive income | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Comprehensive income | — | — |
18,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,029,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,029,000,000
JPY
|