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 | — | — |
32,867,816,000
JPY
|
— | — |
31,282,639,000
JPY
|
— | — | — |
29,204,863,000
JPY
|
— | — | — |
30,728,597,000
JPY
|
| Cost of sales | — | — |
22,939,589,000
JPY
|
— | — |
21,829,949,000
JPY
|
— | — | — |
20,832,323,000
JPY
|
— | — | — |
21,905,473,000
JPY
|
| Gross profit (loss) | — | — |
9,928,226,000
JPY
|
— | — |
9,452,689,000
JPY
|
— | — | — |
8,372,540,000
JPY
|
— | — | — |
8,823,123,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,298,351,000
JPY
|
— | — |
1,199,065,000
JPY
|
— | — | — |
1,064,437,000
JPY
|
— | — | — |
1,151,871,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
163,122,000
JPY
|
— | — | — |
166,275,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
279,661,000
JPY
|
— | — | — |
265,964,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
62,343,000
JPY
|
— | — | — |
62,343,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
7,039,052,000
JPY
|
— | — |
6,622,191,000
JPY
|
— | — | — |
6,039,282,000
JPY
|
— | — | — |
6,422,956,000
JPY
|
| Operating profit (loss) | — | — |
2,889,173,000
JPY
|
— | — |
2,830,498,000
JPY
|
— | — | — |
2,333,257,000
JPY
|
— | — | — |
2,400,167,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,475,000
JPY
|
— | — |
1,465,000
JPY
|
— | — | — |
972,000
JPY
|
— | — | — |
1,182,000
JPY
|
| Dividend income | — | — |
21,535,000
JPY
|
— | — |
18,788,000
JPY
|
— | — | — |
17,529,000
JPY
|
— | — | — |
17,529,000
JPY
|
| Non-operating income | — | — |
84,940,000
JPY
|
— | — |
95,453,000
JPY
|
— | — | — |
56,908,000
JPY
|
— | — | — |
48,531,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,967,000
JPY
|
— | — |
7,901,000
JPY
|
— | — | — |
7,640,000
JPY
|
— | — | — |
7,682,000
JPY
|
| Non-operating expenses | — | — |
22,681,000
JPY
|
— | — |
20,913,000
JPY
|
— | — | — |
17,945,000
JPY
|
— | — | — |
17,257,000
JPY
|
| Ordinary profit (loss) | — | — |
2,951,433,000
JPY
|
— | — |
2,905,038,000
JPY
|
— | — | — |
2,372,220,000
JPY
|
— | — | — |
2,431,441,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,951,433,000
JPY
|
— | — |
2,905,038,000
JPY
|
— | — | — |
2,372,220,000
JPY
|
— | — | — |
2,431,441,000
JPY
|
| Income taxes - current | — | — |
836,131,000
JPY
|
— | — |
784,765,000
JPY
|
— | — | — |
915,470,000
JPY
|
— | — | — |
977,752,000
JPY
|
| Income taxes - deferred | — | — |
-16,708,000
JPY
|
— | — |
-10,829,000
JPY
|
— | — | — |
-91,529,000
JPY
|
— | — | — |
-99,616,000
JPY
|
| Income taxes | — | — |
819,423,000
JPY
|
— | — |
773,935,000
JPY
|
— | — | — |
823,940,000
JPY
|
— | — | — |
878,135,000
JPY
|
| Profit (loss) | — |
2,131,102,000
JPY
|
2,132,009,000
JPY
|
— |
2,131,102,000
JPY
|
2,131,102,000
JPY
|
2,131,102,000
JPY
|
1,548,280,000
JPY
|
1,548,280,000
JPY
|
1,548,280,000
JPY
|
— |
1,548,280,000
JPY
|
— |
1,553,305,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,132,009,000
JPY
|
— |
2,132,009,000
JPY
|
2,132,009,000
JPY
|
— | — | — | — | — | — |
1,553,305,000
JPY
|
— |
1,553,305,000
JPY
|
1,553,305,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
45,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,603,000
JPY
|
| Foreign currency translation adjustment | — | — |
31,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,911,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,316,000
JPY
|
| Other comprehensive income | — | — |
63,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,008,000
JPY
|
| Comprehensive income | — | — |
2,195,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,541,296,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,195,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,541,296,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|