Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,044,913,000
JPY
|
16,017,740,000
JPY
|
8,869,544,000
JPY
|
5,735,325,000
JPY
|
-27,173,000
JPY
|
750,615,000
JPY
|
689,427,000
JPY
|
11,017,783,000
JPY
|
-36,807,000
JPY
|
10,980,976,000
JPY
|
3,658,811,000
JPY
|
5,941,207,000
JPY
|
700,259,000
JPY
|
717,505,000
JPY
|
| Cost of sales | — |
10,612,526,000
JPY
|
— | — | — | — | — | — | — |
7,512,999,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,405,213,000
JPY
|
— | — | — | — | — | — | — |
3,467,976,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
451,051,000
JPY
|
— | — | — | — | — | — | — |
309,225,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
201,335,000
JPY
|
— | — | — | — | — | — | — |
179,245,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,534,264,000
JPY
|
— | — | — | — | — | — | — |
2,905,920,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,251,855,000
JPY
|
870,949,000
JPY
|
451,926,000
JPY
|
50,930,000
JPY
|
-380,905,000
JPY
|
395,619,000
JPY
|
353,378,000
JPY
|
1,060,167,000
JPY
|
-498,111,000
JPY
|
562,055,000
JPY
|
-75,963,000
JPY
|
412,202,000
JPY
|
367,922,000
JPY
|
356,005,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
6,255,000
JPY
|
— | — | — | — | — | — | — |
6,093,000
JPY
|
— | — | — | — |
| Dividend income | — |
9,298,000
JPY
|
— | — | — | — | — | — | — |
6,348,000
JPY
|
— | — | — | — |
| Non-operating income | — |
91,964,000
JPY
|
— | — | — | — | — | — | — |
68,113,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
73,605,000
JPY
|
— | — | — | — | — | — | — |
61,710,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
97,181,000
JPY
|
— | — | — | — | — | — | — |
72,192,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
865,732,000
JPY
|
— | — | — | — | — | — | — |
557,976,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
64,874,000
JPY
|
— | — | — | — | — | — | — |
2,636,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
65,665,000
JPY
|
— | — | — | — | — | — | — |
2,636,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
138,655,000
JPY
|
— | — | — | — | — | — | — |
20,184,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
792,742,000
JPY
|
— | — | — | — | — | — | — |
540,429,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
265,984,000
JPY
|
— | — | — | — | — | — | — |
250,260,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
91,441,000
JPY
|
— | — | — | — | — | — | — |
16,940,000
JPY
|
— | — | — | — |
| Income taxes | — |
357,426,000
JPY
|
— | — | — | — | — | — | — |
267,201,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
435,315,000
JPY
|
— | — | — | — | — | — | — |
273,228,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
435,315,000
JPY
|
— | — | — | — | — | — | — |
273,228,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-147,530,000
JPY
|
— | — | — | — | — | — | — |
137,854,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-147,530,000
JPY
|
— | — | — | — | — | — | — |
137,854,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
287,784,000
JPY
|
— | — | — | — | — | — | — |
411,082,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
287,784,000
JPY
|
— | — | — | — | — | — | — |
411,082,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |