Quarter Period 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,387,872,000
JPY
|
— |
5,387,010,000
JPY
|
-861,000
JPY
|
1,591,559,000
JPY
|
— |
3,796,313,000
JPY
|
4,981,052,000
JPY
|
-28,267,000
JPY
|
— |
5,343,488,000
JPY
|
5,319,143,000
JPY
|
5,021,208,000
JPY
|
24,344,000
JPY
|
1,425,115,000
JPY
|
— |
3,894,027,000
JPY
|
5,315,220,000
JPY
|
| Cost of sales | — | — |
3,511,276,000
JPY
|
— | — | — | — |
3,563,969,000
JPY
|
— | — | — | — |
3,490,679,000
JPY
|
— | — | — | — |
3,435,112,000
JPY
|
| Gross profit (loss) | — | — |
1,875,734,000
JPY
|
— | — | — | — |
1,417,083,000
JPY
|
— | — | — | — |
1,530,528,000
JPY
|
— | — | — | — |
1,880,108,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,315,086,000
JPY
|
— | — | — | — |
1,075,848,000
JPY
|
— | — | — | — |
1,038,178,000
JPY
|
— | — | — | — |
1,256,983,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
23,978,000
JPY
|
— | — | — | — |
17,560,000
JPY
|
— | — | — | — |
10,126,000
JPY
|
— | — | — | — |
13,630,000
JPY
|
| Welfare expenses | — | — |
91,684,000
JPY
|
— | — | — | — |
74,019,000
JPY
|
— | — | — | — |
61,108,000
JPY
|
— | — | — | — |
85,825,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — |
2,557,000
JPY
|
— | — | — | — |
1,442,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
17,700,000
JPY
|
— | — | — | — |
16,408,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
36,818,000
JPY
|
— | — | — | — |
36,718,000
JPY
|
— | — | — | — |
38,718,000
JPY
|
— | — | — | — |
41,047,000
JPY
|
| Operating profit (loss) |
891,271,000
JPY
|
— |
560,648,000
JPY
|
-330,623,000
JPY
|
150,196,000
JPY
|
— |
741,075,000
JPY
|
341,234,000
JPY
|
-302,964,000
JPY
|
— |
926,090,000
JPY
|
933,934,000
JPY
|
492,349,000
JPY
|
-7,844,000
JPY
|
102,161,000
JPY
|
— |
831,772,000
JPY
|
623,125,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
618,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
204,000
JPY
|
— | — | — | — |
476,000
JPY
|
| Dividend income | — | — |
2,911,000
JPY
|
— | — | — | — |
2,851,000
JPY
|
— | — | — | — |
2,447,000
JPY
|
— | — | — | — |
2,819,000
JPY
|
| Non-operating income | — | — |
56,423,000
JPY
|
— | — | — | — |
65,607,000
JPY
|
— | — | — | — |
45,350,000
JPY
|
— | — | — | — |
32,744,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
15,736,000
JPY
|
— | — | — | — |
15,011,000
JPY
|
— | — | — | — |
12,408,000
JPY
|
— | — | — | — |
13,611,000
JPY
|
| Non-operating expenses | — | — |
16,292,000
JPY
|
— | — | — | — |
43,950,000
JPY
|
— | — | — | — |
45,584,000
JPY
|
— | — | — | — |
16,434,000
JPY
|
| Ordinary profit (loss) | — | — |
600,779,000
JPY
|
— | — | — | — |
362,891,000
JPY
|
— | — | — | — |
492,115,000
JPY
|
— | — | — | — |
639,434,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
61,456,000
JPY
|
— | — | — | — |
64,353,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
61,456,000
JPY
|
— | — | — | — |
64,353,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
22,696,000
JPY
|
— | — | — | — |
22,868,000
JPY
|
| Extraordinary losses | — | — |
388,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
22,696,000
JPY
|
— | — | — | — |
22,991,000
JPY
|
| Profit (loss) before income taxes | — | — |
600,390,000
JPY
|
— | — | — | — |
362,891,000
JPY
|
— | — | — | — |
530,874,000
JPY
|
— | — | — | — |
680,796,000
JPY
|
| Income taxes - current | — | — |
191,598,000
JPY
|
— | — | — | — |
115,090,000
JPY
|
— | — | — | — |
109,087,000
JPY
|
— | — | — | — |
150,477,000
JPY
|
| Income taxes - deferred | — | — |
-27,642,000
JPY
|
— | — | — | — |
-12,524,000
JPY
|
— | — | — | — |
54,054,000
JPY
|
— | — | — | — |
61,127,000
JPY
|
| Income taxes | — | — |
163,955,000
JPY
|
— | — | — | — |
102,566,000
JPY
|
— | — | — | — |
163,141,000
JPY
|
— | — | — | — |
211,604,000
JPY
|
| Profit (loss) | — |
260,324,000
JPY
|
436,435,000
JPY
|
— | — |
260,324,000
JPY
|
— |
260,324,000
JPY
|
— |
367,733,000
JPY
|
— | — |
367,733,000
JPY
|
— | — |
367,733,000
JPY
|
— |
469,191,000
JPY
|