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 |
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 | — |
7,409,144,000
JPY
|
— |
6,976,878,000
JPY
|
— | — |
6,877,794,000
JPY
|
— | — |
7,334,219,000
JPY
|
| Cost of sales | — |
5,653,474,000
JPY
|
— | — | — | — | — | — | — |
5,566,514,000
JPY
|
| Gross profit (loss) | — |
1,755,669,000
JPY
|
— |
1,631,772,000
JPY
|
— | — |
1,637,763,000
JPY
|
— | — |
1,767,704,000
JPY
|
| Selling, general and administrative expenses | — |
1,563,335,000
JPY
|
— |
1,451,980,000
JPY
|
— | — |
1,463,939,000
JPY
|
— | — |
1,573,852,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
4,004,000
JPY
|
— |
3,648,000
JPY
|
— | — |
3,486,000
JPY
|
— | — |
3,805,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
91,350,000
JPY
|
— | — |
83,400,000
JPY
|
— | — | — |
| Bonuses | — |
13,272,000
JPY
|
— |
12,425,000
JPY
|
— | — |
12,752,000
JPY
|
— | — |
13,469,000
JPY
|
| Welfare expenses | — | — | — |
2,415,000
JPY
|
— | — |
918,000
JPY
|
— | — | — |
| Communication expenses | — | — | — |
20,220,000
JPY
|
— | — |
20,308,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
5,480,000
JPY
|
— | — |
27,580,000
JPY
|
— | — | — |
| Depreciation | — |
13,144,000
JPY
|
— |
12,042,000
JPY
|
— | — |
7,011,000
JPY
|
— | — |
8,125,000
JPY
|
| Operating profit (loss) | — |
192,334,000
JPY
|
— |
179,791,000
JPY
|
— | — |
173,823,000
JPY
|
— | — |
193,851,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,357,000
JPY
|
— |
2,714,000
JPY
|
— | — |
2,868,000
JPY
|
— | — |
1,432,000
JPY
|
| Dividend income | — |
5,285,000
JPY
|
— |
5,015,000
JPY
|
— | — |
5,028,000
JPY
|
— | — |
5,298,000
JPY
|
| Non-operating income | — |
24,179,000
JPY
|
— |
26,118,000
JPY
|
— | — |
32,203,000
JPY
|
— | — |
27,769,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
118,000
JPY
|
— |
118,000
JPY
|
— | — |
504,000
JPY
|
— | — |
504,000
JPY
|
| Non-operating expenses | — |
586,000
JPY
|
— |
386,000
JPY
|
— | — |
3,979,000
JPY
|
— | — |
4,199,000
JPY
|
| Ordinary profit (loss) | — |
215,926,000
JPY
|
— |
205,523,000
JPY
|
— | — |
202,047,000
JPY
|
— | — |
217,422,000
JPY
|
| Profit (loss) before income taxes | — |
215,926,000
JPY
|
— |
205,523,000
JPY
|
— | — |
202,047,000
JPY
|
— | — |
217,422,000
JPY
|
| Income taxes - current | — |
95,146,000
JPY
|
— |
94,308,000
JPY
|
— | — |
74,380,000
JPY
|
— | — |
78,593,000
JPY
|
| Income taxes - deferred | — |
-77,464,000
JPY
|
— |
-74,279,000
JPY
|
— | — |
13,739,000
JPY
|
— | — |
13,705,000
JPY
|
| Income taxes | — |
17,682,000
JPY
|
— |
20,029,000
JPY
|
— | — |
88,120,000
JPY
|
— | — |
92,298,000
JPY
|
| Profit (loss) |
185,493,000
JPY
|
198,244,000
JPY
|
185,493,000
JPY
|
185,493,000
JPY
|
185,493,000
JPY
|
113,927,000
JPY
|
113,927,000
JPY
|
113,927,000
JPY
|
113,927,000
JPY
|
125,124,000
JPY
|