Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
8,480,303,000
JPY
|
35,400,000
JPY
|
203,814,000
JPY
|
— |
JPY
|
— | — |
8,480,303,000
JPY
|
— |
8,276,488,000
JPY
|
3,907,191,000
JPY
|
4,333,897,000
JPY
|
2,933,431,000
JPY
|
— |
3,974,387,000
JPY
|
7,039,745,000
JPY
|
— |
6,945,557,000
JPY
|
-98,675,000
JPY
|
— | — |
37,738,000
JPY
|
4,203,420,000
JPY
|
192,863,000
JPY
|
— |
| Cost of sales | — |
5,713,159,000
JPY
|
— | — | — | — | — | — |
5,717,349,000
JPY
|
— | — | — | — | — | — | — |
4,704,911,000
JPY
|
— | — | — | — | — | — |
2,963,384,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,767,143,000
JPY
|
— | — | — | — | — | — |
2,762,954,000
JPY
|
— | — | — | — | — | — | — |
2,334,833,000
JPY
|
— | — | — | — | — | — |
1,240,036,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
464,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,846,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
48,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,024,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,615,898,000
JPY
|
— | — | — | — | — | — |
2,615,895,000
JPY
|
— | — | — | — | — | — | — |
2,225,421,000
JPY
|
— | — | — | — | — | — |
1,257,862,000
JPY
|
— | — |
| Operating profit (loss) | — |
151,245,000
JPY
|
— | — | — | — | — | — |
147,058,000
JPY
|
— | — | — | — | — | — | — |
109,412,000
JPY
|
— | — | — | — | — | — |
-17,825,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
281,000
JPY
|
— | — | — | — | — | — |
281,000
JPY
|
— | — | — | — | — | — | — |
267,000
JPY
|
— | — | — | — | — | — |
267,000
JPY
|
— | — |
| Dividend income | — |
2,543,000
JPY
|
— | — | — | — | — | — |
2,543,000
JPY
|
— | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — | — | — | — |
2,255,000
JPY
|
— | — |
| Non-operating income | — |
71,058,000
JPY
|
— | — | — | — | — | — |
70,674,000
JPY
|
— | — | — | — | — | — | — |
4,752,000
JPY
|
— | — | — | — | — | — |
7,593,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
45,890,000
JPY
|
— | — | — | — | — | — |
45,890,000
JPY
|
— | — | — | — | — | — | — |
45,739,000
JPY
|
— | — | — | — | — | — |
45,739,000
JPY
|
— | — |
| Non-operating expenses | — |
92,287,000
JPY
|
— | — | — | — | — | — |
92,287,000
JPY
|
— | — | — | — | — | — | — |
68,497,000
JPY
|
— | — | — | — | — | — |
60,053,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
130,016,000
JPY
|
30,047,000
JPY
|
16,805,000
JPY
|
— |
-403,714,000
JPY
|
— | — |
125,446,000
JPY
|
— |
516,925,000
JPY
|
88,827,000
JPY
|
398,051,000
JPY
|
362,827,000
JPY
|
— |
43,716,000
JPY
|
45,668,000
JPY
|
— |
439,497,000
JPY
|
-405,477,000
JPY
|
— | — |
32,954,000
JPY
|
-70,285,000
JPY
|
11,648,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — |
4,710,000
JPY
|
— | — | — | — | — | — |
4,710,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
34,090,000
JPY
|
— | — | — | — | — | — |
34,090,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
66,162,000
JPY
|
— | — | — | — | — | — |
66,162,000
JPY
|
— | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — | — |
563,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
68,565,000
JPY
|
— | — | — | — | — | — |
63,994,000
JPY
|
— | — | — | — | — | — | — |
45,104,000
JPY
|
— | — | — | — | — | — |
-70,848,000
JPY
|
— | — |
| Income taxes - current | — |
14,656,000
JPY
|
— | — | — | — | — | — |
22,537,000
JPY
|
— | — | — | — | — | — | — |
33,605,000
JPY
|
— | — | — | — | — | — |
-2,733,000
JPY
|
— | — |
| Income taxes - deferred | — |
6,259,000
JPY
|
— | — | — | — | — | — |
4,810,000
JPY
|
— | — | — | — | — | — | — |
57,885,000
JPY
|
— | — | — | — | — | — |
44,185,000
JPY
|
— | — |
| Income taxes | — |
20,915,000
JPY
|
— | — | — | — | — | — |
27,347,000
JPY
|
— | — | — | — | — | — | — |
91,491,000
JPY
|
— | — | — | — | — | — |
41,451,000
JPY
|
— | — |
| Profit (loss) | — |
47,650,000
JPY
|
— | — |
36,646,000
JPY
|
— |
36,646,000
JPY
|
— |
36,646,000
JPY
|
36,646,000
JPY
|
— | — | — | — | — | — |
-46,386,000
JPY
|
-112,300,000
JPY
|
— | — | — |
-112,300,000
JPY
|
— |
-112,300,000
JPY
|
— |
-112,300,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
47,650,000
JPY
|
47,650,000
JPY
|
— | — | — | — | — |
47,650,000
JPY
|
— | — | — | — | — | — |
-46,386,000
JPY
|
— |
-46,386,000
JPY
|
— | — | — |
-46,386,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
28,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
37,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
84,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
84,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,996,000
JPY
|
— | — | — | — | — | — | — | — | — |