Quarter Period 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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
560,944,000,000
JPY
|
534,606,000,000
JPY
|
544,750,000,000
JPY
|
-16,193,000,000
JPY
|
22,425,000,000
JPY
|
69,119,000,000
JPY
|
39,028,000,000
JPY
|
305,154,000,000
JPY
|
68,947,000,000
JPY
|
29,930,000,000
JPY
|
26,337,000,000
JPY
|
24,598,000,000
JPY
|
62,497,000,000
JPY
|
37,925,000,000
JPY
|
287,204,000,000
JPY
|
66,464,000,000
JPY
|
27,787,000,000
JPY
|
506,479,000,000
JPY
|
23,543,000,000
JPY
|
-14,914,000,000
JPY
|
530,022,000,000
JPY
|
515,108,000,000
JPY
|
| Cost of sales | — | — |
375,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,487,000,000
JPY
|
| Gross profit (loss) | — | — |
168,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,620,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
| Bonuses | — | — |
2,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
| Communication expenses | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
| Depreciation | — | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,790,000,000
JPY
|
| Amortization of goodwill | — | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
105,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,004,000,000
JPY
|
| Operating profit (loss) |
72,826,000,000
JPY
|
69,719,000,000
JPY
|
63,144,000,000
JPY
|
-9,681,000,000
JPY
|
-2,002,000,000
JPY
|
2,089,000,000
JPY
|
3,210,000,000
JPY
|
56,768,000,000
JPY
|
4,882,000,000
JPY
|
4,771,000,000
JPY
|
3,106,000,000
JPY
|
-74,000,000
JPY
|
490,000,000
JPY
|
2,892,000,000
JPY
|
55,359,000,000
JPY
|
6,101,000,000
JPY
|
2,101,000,000
JPY
|
66,871,000,000
JPY
|
3,081,000,000
JPY
|
-9,336,000,000
JPY
|
69,952,000,000
JPY
|
60,615,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
| Dividend income | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,849,000,000
JPY
|
| Non-operating income | — | — |
15,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,500,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
| Non-operating expenses | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
| Ordinary profit (loss) | — | — |
76,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,317,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
| Extraordinary income | — | — |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
78,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,109,000,000
JPY
|
| Income taxes - current | — | — |
22,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,274,000,000
JPY
|
| Income taxes - deferred | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
| Income taxes | — | — |
25,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,981,000,000
JPY
|
| Profit (loss) | — | — |
52,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,127,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,194,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
49,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,933,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,111,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
12,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,569,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-748,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,176,000,000
JPY
|
| Other comprehensive income | — | — |
25,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,885,000,000
JPY
|
| Comprehensive income | — | — |
77,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,013,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
72,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,639,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
5,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,374,000,000
JPY
|