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 | — | — |
307,554,000,000
JPY
|
— | — |
256,295,000,000
JPY
|
— | — | — |
234,413,000,000
JPY
|
— | — | — |
284,135,000,000
JPY
|
| Cost of sales | — | — |
98,912,000,000
JPY
|
— | — |
91,654,000,000
JPY
|
— | — | — |
91,500,000,000
JPY
|
— | — | — |
99,629,000,000
JPY
|
| Gross profit (loss) | — | — |
208,642,000,000
JPY
|
— | — |
164,641,000,000
JPY
|
— | — | — |
142,913,000,000
JPY
|
— | — | — |
184,506,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
4,480,000,000
JPY
|
— | — | — |
4,264,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — |
2,010,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
87,151,000,000
JPY
|
— | — |
61,976,000,000
JPY
|
— | — | — |
53,432,000,000
JPY
|
— | — | — |
74,093,000,000
JPY
|
| Operating profit (loss) | — | — |
121,490,000,000
JPY
|
— | — |
102,665,000,000
JPY
|
— | — | — |
89,480,000,000
JPY
|
— | — | — |
110,413,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
79,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
| Dividend income | — | — | — | — | — |
14,519,000,000
JPY
|
— | — | — |
13,844,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating income | — | — |
1,848,000,000
JPY
|
— | — |
18,648,000,000
JPY
|
— | — | — |
17,221,000,000
JPY
|
— | — | — |
1,975,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
946,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Ordinary profit (loss) | — | — |
122,393,000,000
JPY
|
— | — |
121,281,000,000
JPY
|
— | — | — |
106,669,000,000
JPY
|
— | — | — |
112,338,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
| Extraordinary income | — | — |
11,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
668,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
7,530,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
| Extraordinary losses | — | — |
7,829,000,000
JPY
|
— | — |
7,809,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
114,576,000,000
JPY
|
— | — |
113,474,000,000
JPY
|
— | — | — |
107,168,000,000
JPY
|
— | — | — |
112,785,000,000
JPY
|
| Income taxes - current | — | — |
35,005,000,000
JPY
|
— | — |
30,254,000,000
JPY
|
— | — | — |
26,117,000,000
JPY
|
— | — | — |
30,959,000,000
JPY
|
| Income taxes - deferred | — | — |
-4,641,000,000
JPY
|
— | — |
-3,803,000,000
JPY
|
— | — | — |
-784,000,000
JPY
|
— | — | — |
-1,088,000,000
JPY
|
| Income taxes | — | — |
30,364,000,000
JPY
|
— | — |
26,450,000,000
JPY
|
— | — | — |
25,333,000,000
JPY
|
— | — | — |
29,871,000,000
JPY
|
| Profit (loss) | — |
87,024,000,000
JPY
|
84,211,000,000
JPY
|
— |
87,024,000,000
JPY
|
87,024,000,000
JPY
|
87,024,000,000
JPY
|
81,834,000,000
JPY
|
81,834,000,000
JPY
|
81,834,000,000
JPY
|
— |
81,834,000,000
JPY
|
— |
82,914,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
84,205,000,000
JPY
|
— |
84,205,000,000
JPY
|
84,205,000,000
JPY
|
— | — | — | — | — | — |
82,891,000,000
JPY
|
— |
82,891,000,000
JPY
|
82,891,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Other comprehensive income | — | — |
5,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
| Comprehensive income | — | — |
89,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,179,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
89,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,151,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|