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 |
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 | — |
61,838,871,000
JPY
|
— | — |
JPY
|
— |
53,234,578,000
JPY
|
8,604,293,000
JPY
|
56,514,460,000
JPY
|
61,838,871,000
JPY
|
— |
49,728,319,000
JPY
|
— | — | — |
46,798,958,000
JPY
|
— |
7,815,140,000
JPY
|
54,614,098,000
JPY
|
JPY
|
— |
54,614,098,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
23,875,589,000
JPY
|
25,439,115,000
JPY
|
— |
22,013,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,549,898,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
32,638,871,000
JPY
|
36,399,755,000
JPY
|
— |
27,715,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,064,199,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
543,711,000
JPY
|
— | — |
473,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,311,534,000
JPY
|
— | — |
1,127,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
819,372,000
JPY
|
— | — |
839,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,775,900,000
JPY
|
— | — |
1,809,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
28,018,759,000
JPY
|
31,481,931,000
JPY
|
— |
26,239,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,327,376,000
JPY
|
| Operating profit (loss) | — |
4,917,824,000
JPY
|
— | — |
JPY
|
— |
3,155,703,000
JPY
|
1,762,120,000
JPY
|
4,620,112,000
JPY
|
4,917,824,000
JPY
|
— |
1,475,748,000
JPY
|
— | — | — |
-54,072,000
JPY
|
— |
1,580,231,000
JPY
|
1,526,159,000
JPY
|
210,664,000
JPY
|
— |
1,736,823,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
267,560,000
JPY
|
302,931,000
JPY
|
— |
142,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,220,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
85,148,000
JPY
|
87,315,000
JPY
|
— |
89,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,653,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
137,375,000
JPY
|
139,421,000
JPY
|
— |
128,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,371,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,750,297,000
JPY
|
5,081,333,000
JPY
|
— |
1,489,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,671,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
537,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,658,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
266,507,000
JPY
|
— | — |
JPY
|
— |
209,452,000
JPY
|
57,055,000
JPY
|
209,452,000
JPY
|
266,507,000
JPY
|
— |
467,698,000
JPY
|
— | — | — |
467,622,000
JPY
|
— |
3,753,000
JPY
|
471,375,000
JPY
|
76,000
JPY
|
— |
471,452,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
241,614,000
JPY
|
301,693,000
JPY
|
— |
732,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,199,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,508,683,000
JPY
|
4,779,640,000
JPY
|
— |
1,294,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,561,129,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,408,322,000
JPY
|
1,445,297,000
JPY
|
— |
541,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,158,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,142,000
JPY
|
72,119,000
JPY
|
— |
-12,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,261,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,423,464,000
JPY
|
1,517,416,000
JPY
|
— |
529,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,896,000
JPY
|
| Profit (loss) | — | — |
3,085,218,000
JPY
|
3,085,218,000
JPY
|
— | — | — | — |
3,085,218,000
JPY
|
3,262,223,000
JPY
|
3,085,218,000
JPY
|
764,737,000
JPY
|
— |
764,737,000
JPY
|
764,737,000
JPY
|
— |
764,737,000
JPY
|
— | — | — | — |
1,013,233,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,262,223,000
JPY
|
— | — | — | — |
3,262,223,000
JPY
|
— | — | — |
3,262,223,000
JPY
|
— | — |
1,013,233,000
JPY
|
— | — | — | — | — | — | — |
1,013,233,000
JPY
|
1,013,233,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
680,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
234,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,592,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
236,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,272,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,498,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,131,505,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,498,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,131,505,000
JPY
|