Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
356,940,000,000
JPY
|
— |
356,820,000,000
JPY
|
— | — |
365,603,000,000
JPY
|
— | — |
365,704,000,000
JPY
|
| Cost of sales | — |
243,540,000,000
JPY
|
— |
252,609,000,000
JPY
|
— | — |
256,886,000,000
JPY
|
— | — |
247,335,000,000
JPY
|
| Gross profit (loss) | — |
113,399,000,000
JPY
|
— |
104,210,000,000
JPY
|
— | — |
108,717,000,000
JPY
|
— | — |
118,369,000,000
JPY
|
| Selling, general and administrative expenses | — |
105,129,000,000
JPY
|
— |
88,083,000,000
JPY
|
— | — |
89,141,000,000
JPY
|
— | — |
106,012,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — |
2,341,000,000
JPY
|
| Bonuses | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — |
1,803,000,000
JPY
|
| Welfare expenses | — |
6,290,000,000
JPY
|
— | — | — | — | — | — | — |
6,399,000,000
JPY
|
| Supplies expenses | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
| Taxes and dues | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — |
3,080,000,000
JPY
|
| Depreciation | — |
12,208,000,000
JPY
|
— |
9,803,000,000
JPY
|
— | — |
9,590,000,000
JPY
|
— | — |
11,816,000,000
JPY
|
| Rent expenses on real estate | — | — | — |
12,480,000,000
JPY
|
— | — |
12,331,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
22,081,000,000
JPY
|
— |
19,218,000,000
JPY
|
— | — |
22,757,000,000
JPY
|
— | — |
26,053,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Dividend income | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
| Non-operating income | — |
639,000,000
JPY
|
— |
1,067,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
— | — |
458,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
52,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — |
72,000,000
JPY
|
| Non-operating expenses | — |
507,000,000
JPY
|
— |
364,000,000
JPY
|
— | — |
690,000,000
JPY
|
— | — |
699,000,000
JPY
|
| Ordinary profit (loss) | — |
22,214,000,000
JPY
|
— |
19,921,000,000
JPY
|
— | — |
23,273,000,000
JPY
|
— | — |
25,812,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
680,000,000
JPY
|
— |
673,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — |
407,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
1,361,000,000
JPY
|
— |
1,361,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — |
296,000,000
JPY
|
| Loss on disaster | — |
698,000,000
JPY
|
— |
687,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — |
220,000,000
JPY
|
| Extraordinary losses | — |
2,316,000,000
JPY
|
— |
2,294,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — |
745,000,000
JPY
|
| Profit (loss) before income taxes | — |
20,579,000,000
JPY
|
— |
18,300,000,000
JPY
|
— | — |
22,937,000,000
JPY
|
— | — |
25,474,000,000
JPY
|
| Income taxes - current | — |
7,332,000,000
JPY
|
— |
6,275,000,000
JPY
|
— | — |
6,806,000,000
JPY
|
— | — |
7,943,000,000
JPY
|
| Income taxes - deferred | — |
-465,000,000
JPY
|
— |
-338,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — |
434,000,000
JPY
|
| Income taxes | — |
6,866,000,000
JPY
|
— |
5,936,000,000
JPY
|
— | — |
7,266,000,000
JPY
|
— | — |
8,378,000,000
JPY
|
| Profit (loss) |
12,364,000,000
JPY
|
13,712,000,000
JPY
|
12,364,000,000
JPY
|
12,364,000,000
JPY
|
12,364,000,000
JPY
|
15,670,000,000
JPY
|
15,670,000,000
JPY
|
15,670,000,000
JPY
|
15,670,000,000
JPY
|
17,096,000,000
JPY
|