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 |
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 |
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 | — |
2,844,617,000
JPY
|
195,054,000
JPY
|
— | — |
-2,947,000
JPY
|
— |
1,799,311,000
JPY
|
3,036,724,000
JPY
|
307,020,000
JPY
|
169,553,000
JPY
|
2,368,043,000
JPY
|
— |
3,039,671,000
JPY
|
1,786,512,000
JPY
|
106,374,000
JPY
|
— | — | — |
335,961,000
JPY
|
175,561,000
JPY
|
— |
2,935,311,000
JPY
|
2,317,414,000
JPY
|
2,828,937,000
JPY
|
-2,643,000
JPY
|
— |
2,932,667,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,191,582,000
JPY
|
2,172,237,000
JPY
|
— | — | — | — | — |
1,127,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,978,623,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
607,728,000
JPY
|
864,486,000
JPY
|
— | — | — | — | — |
658,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
954,044,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
73,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,943,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
84,164,000
JPY
|
99,188,000
JPY
|
— | — | — | — | — |
83,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,160,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
14,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,031,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
8,409,000
JPY
|
14,338,000
JPY
|
— | — | — | — | — |
8,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,034,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — |
19,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
588,189,000
JPY
|
818,051,000
JPY
|
— | — | — | — | — |
590,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
778,177,000
JPY
|
| Operating profit (loss) | — |
75,337,000
JPY
|
-28,901,000
JPY
|
— | — |
JPY
|
— |
19,538,000
JPY
|
46,435,000
JPY
|
6,579,000
JPY
|
-50,109,000
JPY
|
118,867,000
JPY
|
— |
46,435,000
JPY
|
68,008,000
JPY
|
-21,968,000
JPY
|
— | — | — |
18,923,000
JPY
|
-43,129,000
JPY
|
— |
175,866,000
JPY
|
222,041,000
JPY
|
197,835,000
JPY
|
JPY
|
— |
175,866,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,469,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
11,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,454,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
96,404,000
JPY
|
27,484,000
JPY
|
— | — | — | — | — |
91,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,076,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,798,000
JPY
|
2,103,000
JPY
|
— | — | — | — | — |
1,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,889,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
11,744,000
JPY
|
14,082,000
JPY
|
— | — | — | — | — |
11,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,524,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
104,198,000
JPY
|
59,836,000
JPY
|
— | — | — | — | — |
148,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,418,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
121,692,000
JPY
|
121,692,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Impairment losses | — |
20,942,000
JPY
|
1,479,000
JPY
|
— | — |
JPY
|
— |
769,000
JPY
|
22,421,000
JPY
|
JPY
|
JPY
|
20,942,000
JPY
|
— |
22,421,000
JPY
|
1,261,000
JPY
|
JPY
|
— | — | — |
JPY
|
352,000
JPY
|
— |
4,079,000
JPY
|
3,727,000
JPY
|
4,079,000
JPY
|
JPY
|
— |
4,079,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,607,000
JPY
|
30,421,000
JPY
|
— | — | — | — | — |
3,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,004,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
222,283,000
JPY
|
151,108,000
JPY
|
— | — | — | — | — |
144,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,455,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
54,961,000
JPY
|
73,601,000
JPY
|
— | — | — | — | — |
28,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,576,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
66,000
JPY
|
-10,289,000
JPY
|
— | — | — | — | — |
1,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,006,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
55,028,000
JPY
|
63,311,000
JPY
|
— | — | — | — | — |
30,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,583,000
JPY
|
| Profit (loss) | — | — | — |
167,255,000
JPY
|
167,255,000
JPY
|
— | — |
167,255,000
JPY
|
87,796,000
JPY
|
— | — | — |
167,255,000
JPY
|
— |
114,559,000
JPY
|
— | — |
114,559,000
JPY
|
114,559,000
JPY
|
— | — |
114,559,000
JPY
|
— | — | — | — | — |
106,872,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
87,796,000
JPY
|
— | — | — | — | — |
87,796,000
JPY
|
— |
87,796,000
JPY
|
— | — | — | — | — | — | — |
106,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,872,000
JPY
|
106,872,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
83,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,666,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,873,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
84,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,793,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
172,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,078,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
172,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,078,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|