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 |
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 |
15,474,187,000
JPY
|
15,474,187,000
JPY
|
15,831,346,000
JPY
|
15,831,183,000
JPY
|
357,158,000
JPY
|
-163,000
JPY
|
15,195,312,000
JPY
|
15,533,612,000
JPY
|
-323,000
JPY
|
15,533,289,000
JPY
|
15,195,312,000
JPY
|
338,299,000
JPY
|
| Cost of sales | — | — | — |
9,515,252,000
JPY
|
— | — | — | — | — |
9,177,803,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,315,930,000
JPY
|
— | — | — | — | — |
6,355,486,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
341,512,000
JPY
|
— | — | — | — | — |
282,513,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
89,728,000
JPY
|
— | — | — | — | — |
89,302,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
432,126,000
JPY
|
— | — | — | — | — |
435,252,000
JPY
|
— | — |
| Depreciation | — | — | — |
138,030,000
JPY
|
— | — | — | — | — |
146,655,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,070,601,000
JPY
|
— | — | — | — | — |
5,980,657,000
JPY
|
— | — |
| Operating profit (loss) |
209,459,000
JPY
|
209,459,000
JPY
|
245,329,000
JPY
|
245,329,000
JPY
|
35,869,000
JPY
|
JPY
|
362,862,000
JPY
|
374,828,000
JPY
|
JPY
|
374,828,000
JPY
|
362,862,000
JPY
|
11,965,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
9,721,000
JPY
|
— | — | — | — | — |
7,091,000
JPY
|
— | — |
| Dividend income | — | — | — |
24,161,000
JPY
|
— | — | — | — | — |
21,278,000
JPY
|
— | — |
| Non-operating income | — | — | — |
71,660,000
JPY
|
— | — | — | — | — |
56,080,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,403,000
JPY
|
— | — | — | — | — |
15,122,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
20,322,000
JPY
|
— | — | — | — | — |
23,625,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
296,667,000
JPY
|
— | — | — | — | — |
407,284,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,448,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
11,426,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
19,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
431,000
JPY
|
— | — | — | — | — |
1,437,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
307,661,000
JPY
|
— | — | — | — | — |
405,861,000
JPY
|
— | — |
| Income taxes | — | — | — |
148,728,000
JPY
|
— | — | — | — | — |
162,352,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
158,933,000
JPY
|
— | — | — | — | — |
243,509,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,696,000
JPY
|
— | — | — | — | — |
2,455,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
155,236,000
JPY
|
— | — | — | — | — |
241,053,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
114,677,000
JPY
|
— | — | — | — | — |
36,154,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-15,108,000
JPY
|
— | — | — | — | — |
-42,535,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
190,091,000
JPY
|
— | — | — | — | — |
302,974,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-30,253,000
JPY
|
— | — | — | — | — |
-19,664,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
259,407,000
JPY
|
— | — | — | — | — |
276,929,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
418,341,000
JPY
|
— | — | — | — | — |
520,438,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
410,016,000
JPY
|
— | — | — | — | — |
509,325,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,325,000
JPY
|
— | — | — | — | — |
11,113,000
JPY
|
— | — |