Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
274,610,000,000
JPY
|
— | — | — | — |
262,235,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
131,206,000,000
JPY
|
— | — | — | — |
128,836,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
143,404,000,000
JPY
|
— | — | — | — |
133,398,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
7,952,000,000
JPY
|
— | — | — | — |
6,805,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — |
17,012,000,000
JPY
|
— | — | — | — |
17,104,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
169,775,000,000
JPY
|
— | — | — | — |
166,059,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-909,000,000
JPY
|
34,119,000,000
JPY
|
33,352,000,000
JPY
|
3,423,000,000
JPY
|
9,755,000,000
JPY
|
20,658,000,000
JPY
|
-483,000,000
JPY
|
33,209,000,000
JPY
|
766,000,000
JPY
|
23,001,000,000
JPY
|
12,941,000,000
JPY
|
23,689,000,000
JPY
|
22,856,000,000
JPY
|
-456,000,000
JPY
|
7,066,000,000
JPY
|
3,450,000,000
JPY
|
687,000,000
JPY
|
-832,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
6,770,000,000
JPY
|
— | — | — | — |
5,876,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — |
3,856,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,150,000,000
JPY
|
— | — | — | — |
4,262,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
35,829,000,000
JPY
|
— | — | — | — |
24,471,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
32,838,000,000
JPY
|
— | — | — | — |
25,499,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,145,000,000
JPY
|
— | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,369,000,000
JPY
|
— | — | — | — |
-500,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
7,514,000,000
JPY
|
— | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
25,323,000,000
JPY
|
— | — | — | — |
23,775,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — |
864,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
24,251,000,000
JPY
|
— | — | — | — |
22,910,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,705,000,000
JPY
|
— | — | — | — |
7,833,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — |
-287,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — |
4,715,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
9,730,000,000
JPY
|
— | — | — | — |
13,271,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
35,054,000,000
JPY
|
— | — | — | — |
37,046,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
33,089,000,000
JPY
|
— | — | — | — |
34,579,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
— | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — |