Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-25,000,000
JPY
|
950,000,000
JPY
|
9,547,000,000
JPY
|
9,573,000,000
JPY
|
92,000,000
JPY
|
8,529,000,000
JPY
|
8,746,000,000
JPY
|
8,756,000,000
JPY
|
-9,000,000
JPY
|
77,000,000
JPY
|
7,756,000,000
JPY
|
922,000,000
JPY
|
| Cost of sales | — | — |
731,000,000
JPY
|
— | — | — |
676,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,603,000,000
JPY
|
— | — | — |
5,913,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
145,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,167,000,000
JPY
|
— | — | — |
890,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
172,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — |
338,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,815,000,000
JPY
|
— | — | — |
8,069,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) | — | — |
2,212,000,000
JPY
|
— | — | — |
2,156,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,218,000,000
JPY
|
— | — | — |
2,170,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — |
477,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — |
562,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
30,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
15,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
JPY
|
28,000,000
JPY
|
2,213,000,000
JPY
|
2,213,000,000
JPY
|
8,000,000
JPY
|
2,176,000,000
JPY
|
2,169,000,000
JPY
|
2,169,000,000
JPY
|
JPY
|
-9,000,000
JPY
|
2,161,000,000
JPY
|
17,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
326,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
385,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
711,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,501,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,501,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
63,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
63,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,565,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,565,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |