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 | — | — |
5,960,535,000
JPY
|
— | — |
5,956,885,000
JPY
|
— | — | — |
6,640,747,000
JPY
|
— | — | — |
6,640,747,000
JPY
|
| Cost of sales | — | — |
2,281,408,000
JPY
|
— | — |
2,331,473,000
JPY
|
— | — | — |
2,650,717,000
JPY
|
— | — | — |
2,606,689,000
JPY
|
| Gross profit (loss) | — | — |
3,679,127,000
JPY
|
— | — |
3,625,411,000
JPY
|
— | — | — |
3,990,030,000
JPY
|
— | — | — |
4,034,058,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
657,245,000
JPY
|
— | — |
654,371,000
JPY
|
— | — | — |
828,451,000
JPY
|
— | — | — |
828,451,000
JPY
|
| Depreciation | — | — | — | — | — |
17,602,000
JPY
|
— | — | — |
18,187,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,333,351,000
JPY
|
— | — |
3,295,589,000
JPY
|
— | — | — |
3,426,045,000
JPY
|
— | — | — |
3,438,023,000
JPY
|
| Operating profit (loss) | — | — |
345,775,000
JPY
|
— | — |
329,821,000
JPY
|
— | — | — |
563,984,000
JPY
|
— | — | — |
596,034,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
329,105,000
JPY
|
— | — |
328,508,000
JPY
|
— | — | — |
360,610,000
JPY
|
— | — | — |
358,628,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
18,022,000
JPY
|
— | — |
18,518,000
JPY
|
— | — | — |
21,973,000
JPY
|
— | — | — |
21,973,000
JPY
|
| Ordinary profit (loss) | — | — |
656,858,000
JPY
|
— | — |
639,811,000
JPY
|
— | — | — |
902,621,000
JPY
|
— | — | — |
932,689,000
JPY
|
| Profit (loss) before income taxes | — | — |
656,858,000
JPY
|
— | — |
639,811,000
JPY
|
— | — | — |
902,621,000
JPY
|
— | — | — |
932,689,000
JPY
|
| Income taxes - current | — | — |
320,304,000
JPY
|
— | — |
315,740,000
JPY
|
— | — | — |
447,519,000
JPY
|
— | — | — |
451,372,000
JPY
|
| Income taxes - deferred | — | — |
-85,123,000
JPY
|
— | — |
-85,360,000
JPY
|
— | — | — |
-140,149,000
JPY
|
— | — | — |
-136,805,000
JPY
|
| Income taxes | — | — |
235,181,000
JPY
|
— | — |
230,380,000
JPY
|
— | — | — |
307,370,000
JPY
|
— | — | — |
314,567,000
JPY
|
| Profit (loss) | — |
409,431,000
JPY
|
421,677,000
JPY
|
— |
409,431,000
JPY
|
409,431,000
JPY
|
409,431,000
JPY
|
595,250,000
JPY
|
— |
595,250,000
JPY
|
— |
595,250,000
JPY
|
595,250,000
JPY
|
618,122,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,331,000
JPY
|
| Profit (loss) attributable to owners of parent |
416,351,000
JPY
|
— |
416,351,000
JPY
|
416,351,000
JPY
|
— | — | — | — |
610,790,000
JPY
|
— |
610,790,000
JPY
|
— | — |
610,790,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
38,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-90,549,000
JPY
|
| Other comprehensive income | — | — |
38,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-90,549,000
JPY
|
| Comprehensive income | — | — |
459,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,572,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
454,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,241,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
5,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,331,000
JPY
|