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 | — | — |
15,018,561,000
JPY
|
— | — |
12,146,086,000
JPY
|
— | — | — |
10,413,968,000
JPY
|
— | — | — |
12,981,027,000
JPY
|
| Cost of sales | — | — |
5,382,500,000
JPY
|
— | — |
4,462,009,000
JPY
|
— | — | — |
3,954,288,000
JPY
|
— | — | — |
4,929,069,000
JPY
|
| Gross profit (loss) | — | — |
9,636,061,000
JPY
|
— | — |
7,684,076,000
JPY
|
— | — | — |
6,459,680,000
JPY
|
— | — | — |
8,051,957,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
366,867,000
JPY
|
— | — |
362,886,000
JPY
|
— | — | — |
496,466,000
JPY
|
— | — | — |
497,362,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
207,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,049,000
JPY
|
| Welfare expenses | — | — |
56,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,776,000
JPY
|
| Depreciation | — | — |
162,482,000
JPY
|
— | — |
107,760,000
JPY
|
— | — | — |
98,453,000
JPY
|
— | — | — |
138,449,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,326,658,000
JPY
|
— | — |
5,866,263,000
JPY
|
— | — | — |
5,420,300,000
JPY
|
— | — | — |
6,763,187,000
JPY
|
| Operating profit (loss) | — | — |
2,309,402,000
JPY
|
— | — |
1,817,813,000
JPY
|
— | — | — |
1,039,379,000
JPY
|
— | — | — |
1,288,770,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,167,000
JPY
|
| Dividend income | — | — |
16,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,642,000
JPY
|
| Non-operating income | — | — |
40,816,000
JPY
|
— | — |
118,788,000
JPY
|
— | — | — |
173,444,000
JPY
|
— | — | — |
39,162,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
6,829,000
JPY
|
— | — |
1,192,000
JPY
|
— | — | — |
869,000
JPY
|
— | — | — |
1,266,000
JPY
|
| Ordinary profit (loss) | — | — |
2,343,389,000
JPY
|
— | — |
1,935,408,000
JPY
|
— | — | — |
1,211,953,000
JPY
|
— | — | — |
1,326,666,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
117,349,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,343,389,000
JPY
|
— | — |
1,818,058,000
JPY
|
— | — | — |
1,211,953,000
JPY
|
— | — | — |
1,326,666,000
JPY
|
| Income taxes - current | — | — |
547,276,000
JPY
|
— | — |
428,061,000
JPY
|
— | — | — |
205,684,000
JPY
|
— | — | — |
304,933,000
JPY
|
| Income taxes - deferred | — | — |
151,153,000
JPY
|
— | — |
70,550,000
JPY
|
— | — | — |
80,644,000
JPY
|
— | — | — |
101,132,000
JPY
|
| Income taxes | — | — |
698,430,000
JPY
|
— | — |
498,611,000
JPY
|
— | — | — |
286,328,000
JPY
|
— | — | — |
406,066,000
JPY
|
| Profit (loss) | — |
1,319,446,000
JPY
|
1,644,959,000
JPY
|
— |
1,319,446,000
JPY
|
1,319,446,000
JPY
|
1,319,446,000
JPY
|
925,625,000
JPY
|
— |
925,625,000
JPY
|
— |
925,625,000
JPY
|
925,625,000
JPY
|
920,599,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
33,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,482,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,611,447,000
JPY
|
— |
1,611,447,000
JPY
|
1,611,447,000
JPY
|
— | — | — | — |
883,116,000
JPY
|
— |
883,116,000
JPY
|
— | — |
883,116,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-36,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,566,000
JPY
|
| Other comprehensive income | — | — |
-36,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,566,000
JPY
|
| Comprehensive income | — | — |
1,608,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,166,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,574,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
944,683,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
33,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,482,000
JPY
|