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 | — | — |
197,016,000,000
JPY
|
— | — |
194,009,000,000
JPY
|
— | — | — |
181,391,000,000
JPY
|
— | — | — |
183,423,000,000
JPY
|
| Cost of sales | — | — |
13,869,000,000
JPY
|
— | — |
12,541,000,000
JPY
|
— | — | — |
11,062,000,000
JPY
|
— | — | — |
12,081,000,000
JPY
|
| Gross profit (loss) | — | — |
183,147,000,000
JPY
|
— | — |
181,467,000,000
JPY
|
— | — | — |
170,329,000,000
JPY
|
— | — | — |
171,341,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
12,050,000,000
JPY
|
— | — |
11,847,000,000
JPY
|
— | — | — |
12,124,000,000
JPY
|
— | — | — |
12,314,000,000
JPY
|
| Depreciation | — | — |
3,491,000,000
JPY
|
— | — |
3,442,000,000
JPY
|
— | — | — |
1,963,000,000
JPY
|
— | — | — |
2,050,000,000
JPY
|
| Amortization of goodwill | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
123,067,000,000
JPY
|
— | — |
121,406,000,000
JPY
|
— | — | — |
113,082,000,000
JPY
|
— | — | — |
114,920,000,000
JPY
|
| Operating profit (loss) | — | — |
60,079,000,000
JPY
|
— | — |
60,061,000,000
JPY
|
— | — | — |
57,246,000,000
JPY
|
— | — | — |
56,421,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Non-operating income | — | — |
386,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
77,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
| Non-operating expenses | — | — |
701,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
| Ordinary profit (loss) | — | — |
59,764,000,000
JPY
|
— | — |
59,765,000,000
JPY
|
— | — | — |
57,466,000,000
JPY
|
— | — | — |
56,716,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — |
880,000,000
JPY
|
— | — |
798,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Extraordinary losses | — | — |
218,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
60,426,000,000
JPY
|
— | — |
60,346,000,000
JPY
|
— | — | — |
57,565,000,000
JPY
|
— | — | — |
56,641,000,000
JPY
|
| Income taxes - current | — | — |
16,087,000,000
JPY
|
— | — |
15,960,000,000
JPY
|
— | — | — |
16,050,000,000
JPY
|
— | — | — |
16,074,000,000
JPY
|
| Income taxes - deferred | — | — |
-76,000,000
JPY
|
— | — |
-106,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — | — |
1,067,000,000
JPY
|
| Income taxes | — | — |
16,010,000,000
JPY
|
— | — |
15,853,000,000
JPY
|
— | — | — |
17,215,000,000
JPY
|
— | — | — |
17,141,000,000
JPY
|
| Profit (loss) | — |
44,492,000,000
JPY
|
44,415,000,000
JPY
|
— |
44,492,000,000
JPY
|
44,492,000,000
JPY
|
44,492,000,000
JPY
|
40,349,000,000
JPY
|
40,349,000,000
JPY
|
40,349,000,000
JPY
|
— |
40,349,000,000
JPY
|
— |
39,500,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
44,341,000,000
JPY
|
— |
44,341,000,000
JPY
|
44,341,000,000
JPY
|
— | — | — | — | — | — |
39,526,000,000
JPY
|
— |
39,526,000,000
JPY
|
39,526,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
| Other comprehensive income | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Comprehensive income | — | — |
44,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,434,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
44,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,460,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|