Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
795,676,000,000
JPY
|
775,203,000,000
JPY
|
-20,473,000,000
JPY
|
16,319,000,000
JPY
|
120,019,000,000
JPY
|
644,609,000,000
JPY
|
1,921,000,000
JPY
|
12,807,000,000
JPY
|
782,869,000,000
JPY
|
797,699,000,000
JPY
|
-23,064,000,000
JPY
|
120,262,000,000
JPY
|
645,630,000,000
JPY
|
1,246,000,000
JPY
|
16,090,000,000
JPY
|
14,469,000,000
JPY
|
774,634,000,000
JPY
|
783,229,000,000
JPY
|
| Cost of sales | — |
549,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,277,000,000
JPY
|
— |
| Gross profit (loss) | — |
225,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,356,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
10,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,417,000,000
JPY
|
— |
| Depreciation | — |
11,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,832,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
205,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,580,000,000
JPY
|
— |
| Operating profit (loss) |
20,287,000,000
JPY
|
20,365,000,000
JPY
|
77,000,000
JPY
|
756,000,000
JPY
|
-1,382,000,000
JPY
|
20,260,000,000
JPY
|
185,000,000
JPY
|
468,000,000
JPY
|
19,819,000,000
JPY
|
19,716,000,000
JPY
|
59,000,000
JPY
|
-681,000,000
JPY
|
18,793,000,000
JPY
|
218,000,000
JPY
|
722,000,000
JPY
|
663,000,000
JPY
|
19,776,000,000
JPY
|
19,053,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,570,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Non-operating expenses | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
23,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,385,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
3,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
3,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,653,000,000
JPY
|
— |
| Extraordinary losses | — |
3,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
22,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,084,000,000
JPY
|
— |
| Income taxes - current | — |
5,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
— |
| Income taxes - deferred | — |
3,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,303,000,000
JPY
|
— |
| Income taxes | — |
9,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— |
| Profit (loss) | — |
13,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,654,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
13,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,634,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-918,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-477,000,000
JPY
|
— |
| Comprehensive income | — |
14,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,177,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,148,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |