Year To Quarter End 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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,203,547,000
JPY
|
20,274,715,000
JPY
|
9,465,915,000
JPY
|
19,812,797,000
JPY
|
-461,917,000
JPY
|
536,852,000
JPY
|
82,474,000
JPY
|
2,985,924,000
JPY
|
6,274,760,000
JPY
|
-303,670,000
JPY
|
15,890,320,000
JPY
|
16,193,991,000
JPY
|
67,802,000
JPY
|
2,856,880,000
JPY
|
451,126,000
JPY
|
6,543,420,000
JPY
|
| Cost of sales | — | — | — |
16,660,905,000
JPY
|
— | — | — | — | — | — |
13,171,506,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,151,891,000
JPY
|
— | — | — | — | — | — |
2,718,814,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
130,906,000
JPY
|
— | — | — | — | — | — |
103,405,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — |
230,517,000
JPY
|
— | — | — | — | — | — |
159,124,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
121,855,000
JPY
|
— | — | — | — | — | — |
112,366,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — |
176,096,000
JPY
|
— | — | — | — | — | — |
74,054,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
59,733,000
JPY
|
— | — | — | — | — | — |
46,502,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,110,588,000
JPY
|
— | — | — | — | — | — |
1,691,197,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
316,700,000
JPY
|
1,456,263,000
JPY
|
892,824,000
JPY
|
1,041,303,000
JPY
|
-414,959,000
JPY
|
102,010,000
JPY
|
55,942,000
JPY
|
88,785,000
JPY
|
353,391,000
JPY
|
-382,475,000
JPY
|
1,027,617,000
JPY
|
1,410,092,000
JPY
|
40,940,000
JPY
|
258,819,000
JPY
|
78,149,000
JPY
|
678,791,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
6,874,000
JPY
|
— | — | — | — | — | — |
4,341,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
57,004,000
JPY
|
— | — | — | — | — | — |
48,523,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
124,708,000
JPY
|
— | — | — | — | — | — |
62,937,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
126,331,000
JPY
|
— | — | — | — | — | — |
67,404,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
971,976,000
JPY
|
— | — | — | — | — | — |
1,008,735,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
2,844,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — |
1,809,246,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
1,812,090,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
22,463,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
949,513,000
JPY
|
— | — | — | — | — | — |
2,820,826,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
322,476,000
JPY
|
— | — | — | — | — | — |
267,088,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
27,984,000
JPY
|
— | — | — | — | — | — |
88,083,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
350,460,000
JPY
|
— | — | — | — | — | — |
355,172,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
599,053,000
JPY
|
— | — | — | — | — | — |
2,465,654,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,624,000
JPY
|
— | — | — | — | — | — |
6,242,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
592,428,000
JPY
|
— | — | — | — | — | — |
2,459,411,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,974,000
JPY
|
— | — | — | — | — | — |
5,604,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
14,974,000
JPY
|
— | — | — | — | — | — |
5,604,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
614,027,000
JPY
|
— | — | — | — | — | — |
2,471,258,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
607,403,000
JPY
|
— | — | — | — | — | — |
2,465,015,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,624,000
JPY
|
— | — | — | — | — | — |
6,242,000
JPY
|
— | — | — | — | — |