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 |
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 |
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 | — |
148,205,000,000
JPY
|
4,204,000,000
JPY
|
— | — |
JPY
|
— |
144,121,000,000
JPY
|
152,410,000,000
JPY
|
9,020,000,000
JPY
|
119,841,000,000
JPY
|
19,343,000,000
JPY
|
— |
152,410,000,000
JPY
|
4,360,000,000
JPY
|
118,524,000,000
JPY
|
— | — |
7,801,000,000
JPY
|
— |
98,158,000,000
JPY
|
15,609,000,000
JPY
|
— |
125,930,000,000
JPY
|
121,569,000,000
JPY
|
JPY
|
— |
125,930,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
63,773,000,000
JPY
|
67,755,000,000
JPY
|
— | — | — | — | — | — |
48,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,110,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
80,347,000,000
JPY
|
84,654,000,000
JPY
|
— | — | — | — | — | — |
70,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,819,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
5,297,000,000
JPY
|
— | — | — | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,043,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
16,000,000
JPY
|
JPY
|
— | — | — | — |
586,000,000
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
26,088,000,000
JPY
|
27,572,000,000
JPY
|
— | — | — | — | — | — |
22,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,006,000,000
JPY
|
| Operating profit (loss) | — |
65,817,000,000
JPY
|
883,000,000
JPY
|
— | — |
-9,619,000,000
JPY
|
— |
54,258,000,000
JPY
|
57,081,000,000
JPY
|
4,117,000,000
JPY
|
59,831,000,000
JPY
|
1,868,000,000
JPY
|
— |
66,700,000,000
JPY
|
1,433,000,000
JPY
|
47,621,000,000
JPY
|
— | — |
3,433,000,000
JPY
|
— |
53,504,000,000
JPY
|
1,227,000,000
JPY
|
— |
59,599,000,000
JPY
|
58,166,000,000
JPY
|
-8,787,000,000
JPY
|
— |
50,812,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
1,159,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
447,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
3,606,000,000
JPY
|
— | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
55,211,000,000
JPY
|
59,422,000,000
JPY
|
— | — | — | — | — | — |
47,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,369,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
435,000,000
JPY
|
410,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
834,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
190,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — |
190,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
48,000,000
JPY
|
549,000,000
JPY
|
— | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
55,598,000,000
JPY
|
59,282,000,000
JPY
|
— | — | — | — | — | — |
46,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,143,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
13,027,000,000
JPY
|
13,851,000,000
JPY
|
— | — | — | — | — | — |
16,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,895,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
2,056,000,000
JPY
|
— | — | — | — | — | — |
-3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,488,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
14,838,000,000
JPY
|
15,908,000,000
JPY
|
— | — | — | — | — | — |
13,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,406,000,000
JPY
|
| Profit (loss) | — | — | — |
40,759,000,000
JPY
|
40,759,000,000
JPY
|
— | — |
40,759,000,000
JPY
|
43,374,000,000
JPY
|
— | — | — |
40,759,000,000
JPY
|
— | — |
33,244,000,000
JPY
|
— |
33,244,000,000
JPY
|
— |
33,244,000,000
JPY
|
— | — |
33,244,000,000
JPY
|
— | — | — | — |
36,737,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
43,374,000,000
JPY
|
— | — | — | — | — |
43,374,000,000
JPY
|
— |
43,374,000,000
JPY
|
— | — | — | — | — | — | — |
36,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,737,000,000
JPY
|
36,737,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
4,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,442,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,439,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
48,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,176,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
48,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,176,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|