Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,903,295,000
JPY
|
8,860,687,000
JPY
|
-42,608,000
JPY
|
1,258,281,000
JPY
|
7,645,014,000
JPY
|
964,480,000
JPY
|
7,592,019,000
JPY
|
8,556,500,000
JPY
|
8,523,204,000
JPY
|
-33,296,000
JPY
|
| Cost of sales | — |
7,275,131,000
JPY
|
— | — | — | — | — | — |
7,003,905,000
JPY
|
— |
| Gross profit (loss) | — |
1,585,555,000
JPY
|
— | — | — | — | — | — |
1,519,298,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
255,039,000
JPY
|
— | — | — | — | — | — |
268,300,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,048,311,000
JPY
|
— | — | — | — | — | — |
1,012,777,000
JPY
|
— |
| Operating profit (loss) |
537,243,000
JPY
|
537,243,000
JPY
|
JPY
|
139,225,000
JPY
|
398,018,000
JPY
|
111,084,000
JPY
|
395,436,000
JPY
|
506,520,000
JPY
|
506,520,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,861,000
JPY
|
— | — | — | — | — | — |
2,990,000
JPY
|
— |
| Dividend income | — |
9,248,000
JPY
|
— | — | — | — | — | — |
6,806,000
JPY
|
— |
| Non-operating income | — |
33,483,000
JPY
|
— | — | — | — | — | — |
30,736,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
53,674,000
JPY
|
— | — | — | — | — | — |
53,395,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
31,345,000
JPY
|
— | — | — | — | — | — |
29,337,000
JPY
|
— |
| Non-operating expenses | — |
150,259,000
JPY
|
— | — | — | — | — | — |
109,570,000
JPY
|
— |
| Ordinary profit (loss) | — |
420,467,000
JPY
|
— | — | — | — | — | — |
427,686,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
14,586,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
14,701,000
JPY
|
— | — | — | — | — | — |
11,310,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
9,371,000
JPY
|
— | — | — | — | — | — |
22,969,000
JPY
|
— |
| Profit (loss) before income taxes | — |
425,797,000
JPY
|
— | — | — | — | — | — |
416,026,000
JPY
|
— |
| Income taxes - current | — |
86,470,000
JPY
|
— | — | — | — | — | — |
102,441,000
JPY
|
— |
| Income taxes - deferred | — |
83,732,000
JPY
|
— | — | — | — | — | — |
-12,438,000
JPY
|
— |
| Income taxes | — |
170,202,000
JPY
|
— | — | — | — | — | — |
90,002,000
JPY
|
— |
| Profit (loss) | — |
255,595,000
JPY
|
— | — | — | — | — | — |
326,023,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,099,000
JPY
|
— | — | — | — | — | — |
5,182,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
250,495,000
JPY
|
— | — | — | — | — | — |
320,841,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
89,805,000
JPY
|
— | — | — | — | — | — |
32,349,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
2,678,000
JPY
|
— | — | — | — | — | — |
-2,980,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-2,217,000
JPY
|
— | — | — | — | — | — |
-5,339,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
1,942,000
JPY
|
— | — | — | — | — | — |
6,888,000
JPY
|
— |
| Other comprehensive income | — |
92,208,000
JPY
|
— | — | — | — | — | — |
30,918,000
JPY
|
— |
| Comprehensive income | — |
347,803,000
JPY
|
— | — | — | — | — | — |
356,942,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
342,704,000
JPY
|
— | — | — | — | — | — |
351,760,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
5,099,000
JPY
|
— | — | — | — | — | — |
5,182,000
JPY
|
— |