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 | — | — |
119,532,000,000
JPY
|
— | — |
105,157,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
113,270,000,000
JPY
|
| Cost of sales | — | — |
68,124,000,000
JPY
|
— | — |
56,796,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
63,102,000,000
JPY
|
| Gross profit (loss) | — | — |
51,408,000,000
JPY
|
— | — |
48,361,000,000
JPY
|
— | — | — |
5,853,000,000
JPY
|
— | — | — |
50,167,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
45,394,000,000
JPY
|
— | — |
41,682,000,000
JPY
|
— | — | — |
2,793,000,000
JPY
|
— | — | — |
45,043,000,000
JPY
|
| Operating profit (loss) | — | — |
6,013,000,000
JPY
|
— | — |
6,679,000,000
JPY
|
— | — | — |
3,059,000,000
JPY
|
— | — | — |
5,123,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
41,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
| Dividend income | — | — |
459,000,000
JPY
|
— | — |
578,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
446,000,000
JPY
|
| Non-operating income | — | — |
735,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
66,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
146,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,602,000,000
JPY
|
— | — |
7,417,000,000
JPY
|
— | — | — |
2,975,000,000
JPY
|
— | — | — |
5,827,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
| Extraordinary income | — | — |
1,404,000,000
JPY
|
— | — |
48,537,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,979,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Loss on disaster | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
987,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
900,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,019,000,000
JPY
|
— | — |
55,016,000,000
JPY
|
— | — | — |
2,974,000,000
JPY
|
— | — | — |
6,906,000,000
JPY
|
| Income taxes - current | — | — |
1,897,000,000
JPY
|
— | — |
2,046,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — |
2,462,000,000
JPY
|
| Income taxes - deferred | — | — |
-200,000,000
JPY
|
— | — |
-25,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — |
-279,000,000
JPY
|
| Income taxes | — | — |
1,696,000,000
JPY
|
— | — |
2,020,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — |
2,182,000,000
JPY
|
| Profit (loss) | — |
52,995,000,000
JPY
|
5,322,000,000
JPY
|
— |
52,995,000,000
JPY
|
52,995,000,000
JPY
|
52,995,000,000
JPY
|
3,005,000,000
JPY
|
— |
3,005,000,000
JPY
|
— |
3,005,000,000
JPY
|
3,005,000,000
JPY
|
4,723,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
5,322,000,000
JPY
|
— |
5,322,000,000
JPY
|
5,322,000,000
JPY
|
— | — | — | — |
4,723,000,000
JPY
|
— |
4,723,000,000
JPY
|
— | — |
4,723,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-578,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-394,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-737,000,000
JPY
|
| Comprehensive income | — | — |
7,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,986,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,986,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|