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 |
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 | — |
42,768,993,000
JPY
|
— | — |
JPY
|
— |
42,395,003,000
JPY
|
42,768,993,000
JPY
|
23,317,239,000
JPY
|
15,910,999,000
JPY
|
— |
3,540,754,000
JPY
|
36,121,909,000
JPY
|
— | — |
16,347,545,000
JPY
|
15,745,584,000
JPY
|
— |
4,307,399,000
JPY
|
— |
36,400,530,000
JPY
|
JPY
|
— |
36,400,530,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,794,143,000
JPY
|
25,969,121,000
JPY
|
— | — | — | — |
21,126,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,265,612,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
16,600,859,000
JPY
|
16,799,872,000
JPY
|
— | — | — | — |
14,995,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,134,917,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
981,636,000
JPY
|
1,105,792,000
JPY
|
— | — | — | — |
1,221,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,365,910,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
138,138,000
JPY
|
— | — | — | — | — |
150,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
156,015,000
JPY
|
— | — | — | — | — |
141,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,673,622,000
JPY
|
13,028,830,000
JPY
|
— | — | — | — |
12,677,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,076,000
JPY
|
| Operating profit (loss) | — |
5,558,253,000
JPY
|
— | — |
-1,787,211,000
JPY
|
— |
3,927,237,000
JPY
|
3,771,042,000
JPY
|
1,710,860,000
JPY
|
4,421,598,000
JPY
|
— |
-574,205,000
JPY
|
2,317,565,000
JPY
|
— | — |
-189,278,000
JPY
|
4,223,465,000
JPY
|
— |
-310,162,000
JPY
|
— |
3,724,024,000
JPY
|
-1,589,182,000
JPY
|
— |
2,134,841,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,758,000
JPY
|
11,000
JPY
|
— | — | — | — |
2,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
15,010,000
JPY
|
6,649,000
JPY
|
— | — | — | — |
63,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,203,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
128,000
JPY
|
128,000
JPY
|
— | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
42,364,000
JPY
|
42,426,000
JPY
|
— | — | — | — |
13,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,262,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,899,884,000
JPY
|
3,735,265,000
JPY
|
— | — | — | — |
2,367,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,179,782,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
64,000
JPY
|
64,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
64,000
JPY
|
64,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
24,103,000
JPY
|
— | — | — |
24,103,000
JPY
|
4,966,000
JPY
|
— | — | — |
4,966,000
JPY
|
— | — | — | — | — | — |
4,966,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
852,436,000
JPY
|
26,539,000
JPY
|
— | — | — | — |
11,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,418,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,047,512,000
JPY
|
3,708,790,000
JPY
|
— | — | — | — |
2,356,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,168,438,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,271,742,000
JPY
|
1,271,923,000
JPY
|
— | — | — | — |
754,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
754,378,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-54,220,000
JPY
|
-54,220,000
JPY
|
— | — | — | — |
-32,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,499,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,217,522,000
JPY
|
1,217,702,000
JPY
|
— | — | — | — |
721,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
724,878,000
JPY
|
| Profit (loss) | — | — |
1,829,989,000
JPY
|
1,829,989,000
JPY
|
— | — |
1,829,989,000
JPY
|
2,491,087,000
JPY
|
— | — |
1,829,989,000
JPY
|
— |
1,634,658,000
JPY
|
— |
1,634,658,000
JPY
|
— | — |
1,634,658,000
JPY
|
— |
1,634,658,000
JPY
|
— | — | — |
1,443,560,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,491,087,000
JPY
|
— | — | — | — |
2,491,087,000
JPY
|
— |
2,491,087,000
JPY
|
— | — | — | — | — |
1,443,560,000
JPY
|
— | — | — | — | — | — | — | — |
1,443,560,000
JPY
|
1,443,560,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
134,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,444,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
89,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,834,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
223,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,279,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
2,714,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,280,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,714,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,280,000
JPY
|