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 |
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 |
4,353,437,000
JPY
|
4,970,370,000
JPY
|
1,917,222,000
JPY
|
11,199,346,000
JPY
|
-41,682,000
JPY
|
11,241,029,000
JPY
|
-72,573,000
JPY
|
4,849,170,000
JPY
|
10,796,990,000
JPY
|
10,724,417,000
JPY
|
4,129,167,000
JPY
|
1,818,652,000
JPY
|
| Cost of sales | — | — | — |
8,193,034,000
JPY
|
— | — | — | — | — |
7,952,671,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,006,312,000
JPY
|
— | — | — | — | — |
2,771,745,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
16,739,000
JPY
|
— | — | — | — | — |
15,970,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
31,368,000
JPY
|
— | — | — | — | — |
26,934,000
JPY
|
— | — |
| Depreciation | — | — | — |
31,583,000
JPY
|
— | — | — | — | — |
31,936,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,703,708,000
JPY
|
— | — | — | — | — |
1,600,172,000
JPY
|
— | — |
| Operating profit (loss) |
440,155,000
JPY
|
613,336,000
JPY
|
249,111,000
JPY
|
1,302,603,000
JPY
|
JPY
|
1,302,603,000
JPY
|
JPY
|
455,757,000
JPY
|
1,171,573,000
JPY
|
1,171,573,000
JPY
|
467,167,000
JPY
|
248,647,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
14,630,000
JPY
|
— | — | — | — | — |
9,772,000
JPY
|
— | — |
| Dividend income | — | — | — |
23,420,000
JPY
|
— | — | — | — | — |
15,294,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
944,000
JPY
|
— | — | — | — | — |
670,000
JPY
|
— | — |
| Non-operating income | — | — | — |
54,239,000
JPY
|
— | — | — | — | — |
47,780,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,469,000
JPY
|
— | — | — | — | — |
5,669,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
12,136,000
JPY
|
— | — | — | — | — |
10,026,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,344,707,000
JPY
|
— | — | — | — | — |
1,209,327,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
2,285,000
JPY
|
— | — | — | — | — |
16,813,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,342,421,000
JPY
|
— | — | — | — | — |
1,192,514,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
391,174,000
JPY
|
— | — | — | — | — |
360,392,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
13,959,000
JPY
|
— | — | — | — | — |
13,080,000
JPY
|
— | — |
| Income taxes | — | — | — |
405,133,000
JPY
|
— | — | — | — | — |
373,472,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
937,287,000
JPY
|
— | — | — | — | — |
819,041,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,177,000
JPY
|
— | — | — | — | — |
4,283,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
932,110,000
JPY
|
— | — | — | — | — |
814,758,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
88,529,000
JPY
|
— | — | — | — | — |
-8,842,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — | — | — | — |
13,147,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
88,529,000
JPY
|
— | — | — | — | — |
4,305,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,025,817,000
JPY
|
— | — | — | — | — |
823,347,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,020,639,000
JPY
|
— | — | — | — | — |
819,064,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,177,000
JPY
|
— | — | — | — | — |
4,283,000
JPY
|
— | — |