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 |
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 |
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 | — |
119,848,000,000
JPY
|
748,000,000
JPY
|
5,319,000,000
JPY
|
— |
8,021,000,000
JPY
|
— |
-3,735,000,000
JPY
|
— |
6,258,000,000
JPY
|
100,249,000,000
JPY
|
101,380,000,000
JPY
|
— |
116,861,000,000
JPY
|
— |
120,597,000,000
JPY
|
94,759,000,000
JPY
|
687,000,000
JPY
|
95,760,000,000
JPY
|
— | — |
109,556,000,000
JPY
|
— | — | — |
113,049,000,000
JPY
|
5,363,000,000
JPY
|
7,642,000,000
JPY
|
112,361,000,000
JPY
|
-3,492,000,000
JPY
|
— |
4,595,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
62,113,000,000
JPY
|
— |
71,980,000,000
JPY
|
— | — | — | — |
58,263,000,000
JPY
|
— | — |
67,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
39,267,000,000
JPY
|
— |
44,881,000,000
JPY
|
— | — | — | — |
37,497,000,000
JPY
|
— | — |
42,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
3,191,000,000
JPY
|
— |
3,415,000,000
JPY
|
— | — | — | — |
3,092,000,000
JPY
|
— | — |
3,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— |
2,117,000,000
JPY
|
— | — | — | — |
2,124,000,000
JPY
|
— | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— |
553,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
34,000,000
JPY
|
JPY
|
34,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
34,000,000
JPY
|
— |
34,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
34,000,000
JPY
|
— |
JPY
|
— |
34,000,000
JPY
|
34,000,000
JPY
|
JPY
|
34,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
28,087,000,000
JPY
|
— |
32,136,000,000
JPY
|
— | — | — | — |
27,085,000,000
JPY
|
— | — |
30,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
11,180,000,000
JPY
|
— |
12,744,000,000
JPY
|
— | — | — | — |
10,411,000,000
JPY
|
— | — |
11,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
8,000,000
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
— |
JPY
|
— |
0
JPY
|
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
8,000,000
JPY
|
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
0
JPY
|
0
JPY
|
9,000,000
JPY
|
JPY
|
— |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
15,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
JPY
|
— |
JPY
|
— |
0
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
— |
16,000,000
JPY
|
— |
16,000,000
JPY
|
18,000,000
JPY
|
4,000,000
JPY
|
18,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
0
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
— |
0
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
12,515,000,000
JPY
|
502,000,000
JPY
|
495,000,000
JPY
|
— |
662,000,000
JPY
|
— |
-114,000,000
JPY
|
— |
21,000,000
JPY
|
11,335,000,000
JPY
|
11,412,000,000
JPY
|
— |
12,904,000,000
JPY
|
— |
13,018,000,000
JPY
|
10,414,000,000
JPY
|
466,000,000
JPY
|
10,734,000,000
JPY
|
— | — |
12,080,000,000
JPY
|
— | — | — |
12,216,000,000
JPY
|
610,000,000
JPY
|
587,000,000
JPY
|
11,750,000,000
JPY
|
-136,000,000
JPY
|
— |
138,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
133,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
133,000,000
JPY
|
JPY
|
77,000,000
JPY
|
JPY
|
133,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
11,343,000,000
JPY
|
— |
12,777,000,000
JPY
|
— | — | — | — |
10,746,000,000
JPY
|
— | — |
12,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
4,019,000,000
JPY
|
— |
4,586,000,000
JPY
|
— | — | — | — |
3,578,000,000
JPY
|
— | — |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,844,000,000
JPY
|
— |
4,417,000,000
JPY
|
— | — | — | — |
3,576,000,000
JPY
|
— | — |
3,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
7,499,000,000
JPY
|
— |
7,499,000,000
JPY
|
— | — | — | — |
7,499,000,000
JPY
|
— |
8,359,000,000
JPY
|
7,499,000,000
JPY
|
— | — | — |
7,169,000,000
JPY
|
— |
7,169,000,000
JPY
|
8,210,000,000
JPY
|
7,169,000,000
JPY
|
— |
7,169,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,359,000,000
JPY
|
— | — | — | — | — | — | — |
8,359,000,000
JPY
|
— | — | — | — |
8,359,000,000
JPY
|
— | — | — | — | — |
8,210,000,000
JPY
|
— |
8,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,210,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,652,000,000
JPY
|
— | — | — | — | — | — | — |
8,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,652,000,000
JPY
|
— | — | — | — | — | — | — |
8,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |