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 | — | — |
12,324,210,000
JPY
|
— | — |
12,324,420,000
JPY
|
— | — | — |
12,038,198,000
JPY
|
— | — | — |
12,038,052,000
JPY
|
| Cost of sales | — | — |
3,920,601,000
JPY
|
— | — |
4,323,336,000
JPY
|
— | — | — |
4,223,930,000
JPY
|
— | — | — |
3,869,530,000
JPY
|
| Gross profit (loss) | — | — |
8,403,608,000
JPY
|
— | — |
8,001,083,000
JPY
|
— | — | — |
7,814,268,000
JPY
|
— | — | — |
8,168,522,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,580,527,000
JPY
|
— | — |
1,580,512,000
JPY
|
— | — | — |
1,692,625,000
JPY
|
— | — | — |
1,692,640,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
152,700,000
JPY
|
— | — | — |
162,045,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
377,546,000
JPY
|
— | — |
255,049,000
JPY
|
— | — | — |
216,654,000
JPY
|
— | — | — |
351,475,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,591,378,000
JPY
|
— | — |
8,439,326,000
JPY
|
— | — | — |
8,648,796,000
JPY
|
— | — | — |
8,778,165,000
JPY
|
| Operating profit (loss) | — | — |
-187,769,000
JPY
|
— | — |
-438,242,000
JPY
|
— | — | — |
-834,528,000
JPY
|
— | — | — |
-609,642,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
| Dividend income | — | — |
247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000
JPY
|
| Non-operating income | — | — |
6,907,000
JPY
|
— | — |
596,904,000
JPY
|
— | — | — |
54,437,000
JPY
|
— | — | — |
34,058,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,731,000
JPY
|
— | — |
8,040,000
JPY
|
— | — | — |
4,064,000
JPY
|
— | — | — |
6,055,000
JPY
|
| Non-operating expenses | — | — |
10,631,000
JPY
|
— | — |
49,393,000
JPY
|
— | — | — |
45,502,000
JPY
|
— | — | — |
7,038,000
JPY
|
| Ordinary profit (loss) | — | — |
-191,493,000
JPY
|
— | — |
109,268,000
JPY
|
— | — | — |
-825,593,000
JPY
|
— | — | — |
-582,623,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,106,000
JPY
|
— | — |
219,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — |
9,467,000
JPY
|
| Extraordinary income | — | — |
5,106,000
JPY
|
— | — |
219,000
JPY
|
— | — | — |
14,966,000
JPY
|
— | — | — |
37,489,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
8,200,000
JPY
|
— | — |
8,200,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — |
1,576,370,000
JPY
|
— | — |
968,566,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
1,656,925,000
JPY
|
— | — |
1,048,435,000
JPY
|
— | — | — |
3,513,000
JPY
|
— | — | — |
3,530,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,843,312,000
JPY
|
— | — |
-938,947,000
JPY
|
— | — | — |
-814,140,000
JPY
|
— | — | — |
-548,664,000
JPY
|
| Income taxes - current | — | — |
74,288,000
JPY
|
— | — |
20,087,000
JPY
|
— | — | — |
23,220,000
JPY
|
— | — | — |
159,780,000
JPY
|
| Income taxes - deferred | — | — |
201,026,000
JPY
|
— | — |
208,358,000
JPY
|
— | — | — |
72,522,000
JPY
|
— | — | — |
-579,000
JPY
|
| Income taxes | — | — |
275,315,000
JPY
|
— | — |
228,445,000
JPY
|
— | — | — |
95,742,000
JPY
|
— | — | — |
159,201,000
JPY
|
| Profit (loss) | — |
-1,167,392,000
JPY
|
-2,118,627,000
JPY
|
— |
-1,167,392,000
JPY
|
-1,167,392,000
JPY
|
-1,167,392,000
JPY
|
-909,882,000
JPY
|
— |
-909,882,000
JPY
|
— |
-909,882,000
JPY
|
-909,882,000
JPY
|
-707,865,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-2,118,627,000
JPY
|
— |
-2,118,627,000
JPY
|
-2,118,627,000
JPY
|
— | — | — | — |
-707,865,000
JPY
|
— |
-707,865,000
JPY
|
— | — |
-707,865,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000
JPY
|
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,310,000
JPY
|
| Other comprehensive income | — | — |
3,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,897,000
JPY
|
| Comprehensive income | — | — |
-2,115,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-712,763,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,115,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-712,763,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|