Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
66,977,000,000
JPY
|
59,619,000,000
JPY
|
| Cost of sales |
28,330,000,000
JPY
|
25,156,000,000
JPY
|
| Gross profit (loss) |
38,646,000,000
JPY
|
34,462,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
6,823,000,000
JPY
|
5,573,000,000
JPY
|
| Selling, general and administrative expenses |
30,250,000,000
JPY
|
29,549,000,000
JPY
|
| Operating profit (loss) |
8,396,000,000
JPY
|
4,913,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,128,000,000
JPY
|
202,000,000
JPY
|
| Dividend income |
567,000,000
JPY
|
501,000,000
JPY
|
| Non-operating income |
3,336,000,000
JPY
|
4,074,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
4,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
22,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses |
91,000,000
JPY
|
118,000,000
JPY
|
| Ordinary profit (loss) |
11,640,000,000
JPY
|
8,870,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
142,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) before income taxes |
11,638,000,000
JPY
|
8,935,000,000
JPY
|
| Income taxes |
2,967,000,000
JPY
|
2,215,000,000
JPY
|
| Profit (loss) |
8,671,000,000
JPY
|
6,720,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
253,000,000
JPY
|
215,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,417,000,000
JPY
|
6,504,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,422,000,000
JPY
|
1,015,000,000
JPY
|
| Foreign currency translation adjustment |
8,303,000,000
JPY
|
12,996,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-93,000,000
JPY
|
-160,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
97,000,000
JPY
|
-26,000,000
JPY
|
| Other comprehensive income |
12,729,000,000
JPY
|
13,826,000,000
JPY
|
| Comprehensive income |
21,400,000,000
JPY
|
20,546,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
21,036,000,000
JPY
|
20,392,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
364,000,000
JPY
|
153,000,000
JPY
|