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 |
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 |
14,302,676,000
JPY
|
10,742,414,000
JPY
|
589,832,000
JPY
|
251,529,000
JPY
|
1,057,741,000
JPY
|
8,207,922,000
JPY
|
4,195,651,000
JPY
|
12,998,532,000
JPY
|
10,032,874,000
JPY
|
735,290,000
JPY
|
242,811,000
JPY
|
911,089,000
JPY
|
3,646,106,000
JPY
|
7,463,233,000
JPY
|
| Cost of sales | — |
6,060,618,000
JPY
|
— | — | — | — | — | — |
5,888,979,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,681,795,000
JPY
|
— | — | — | — | — | — |
4,143,894,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
67,625,000
JPY
|
— | — | — | — | — | — |
75,365,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
125,914,000
JPY
|
— | — | — | — | — | — |
129,814,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,921,524,000
JPY
|
— | — | — | — | — | — |
2,827,487,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,913,612,000
JPY
|
1,760,270,000
JPY
|
42,052,000
JPY
|
52,537,000
JPY
|
107,962,000
JPY
|
1,081,624,000
JPY
|
629,435,000
JPY
|
1,456,892,000
JPY
|
1,316,406,000
JPY
|
75,094,000
JPY
|
51,969,000
JPY
|
20,192,000
JPY
|
453,109,000
JPY
|
856,526,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
15,071,000
JPY
|
— | — | — | — | — | — |
2,191,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
8,353,000
JPY
|
— | — | — | — | — | — |
8,147,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
144,987,000
JPY
|
— | — | — | — | — | — |
219,441,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,945,000
JPY
|
— | — | — | — | — | — |
1,896,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
6,982,000
JPY
|
— | — | — | — | — | — |
7,379,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,898,276,000
JPY
|
— | — | — | — | — | — |
1,528,469,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,798,000
JPY
|
— | — | — | — | — | — |
1,519,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,798,000
JPY
|
— | — | — | — | — | — |
1,519,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
2,474,000
JPY
|
— | — | — | — | — | — |
13,569,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,897,599,000
JPY
|
— | — | — | — | — | — |
1,516,418,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
560,258,000
JPY
|
— | — | — | — | — | — |
424,053,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-115,971,000
JPY
|
— | — | — | — | — | — |
19,924,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
444,286,000
JPY
|
— | — | — | — | — | — |
443,978,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,453,312,000
JPY
|
— | — | — | — | — | — |
1,072,439,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,122,000
JPY
|
— | — | — | — | — | — |
-12,810,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,447,190,000
JPY
|
— | — | — | — | — | — |
1,085,250,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
18,553,000
JPY
|
— | — | — | — | — | — |
10,134,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — |
-3,355,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
224,475,000
JPY
|
— | — | — | — | — | — |
177,504,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
243,028,000
JPY
|
— | — | — | — | — | — |
184,283,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,696,341,000
JPY
|
— | — | — | — | — | — |
1,256,723,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,690,219,000
JPY
|
— | — | — | — | — | — |
1,269,533,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,122,000
JPY
|
— | — | — | — | — | — |
-12,810,000
JPY
|
— | — | — | — | — |