Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
316,838,000,000
JPY
|
316,838,000,000
JPY
|
JPY
|
313,261,000,000
JPY
|
3,577,000,000
JPY
|
301,348,000,000
JPY
|
298,324,000,000
JPY
|
3,023,000,000
JPY
|
301,348,000,000
JPY
|
JPY
|
| Cost of sales | — |
207,612,000,000
JPY
|
— | — | — | — | — | — |
197,614,000,000
JPY
|
— |
| Gross profit (loss) | — |
109,225,000,000
JPY
|
— | — | — | — | — | — |
103,733,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
5,432,000,000
JPY
|
— | — | — | — | — | — |
5,286,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
79,763,000,000
JPY
|
— | — | — | — | — | — |
75,516,000,000
JPY
|
— |
| Operating profit (loss) |
30,173,000,000
JPY
|
30,173,000,000
JPY
|
JPY
|
29,996,000,000
JPY
|
177,000,000
JPY
|
28,919,000,000
JPY
|
28,944,000,000
JPY
|
-25,000,000
JPY
|
28,919,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
76,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Dividend income | — |
133,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— |
| Non-operating income | — |
556,000,000
JPY
|
— | — | — | — | — | — |
764,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
30,725,000,000
JPY
|
— | — | — | — | — | — |
29,680,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
16,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
154,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— |
| Loss on disaster | — |
7,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Extraordinary losses | — |
213,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
30,528,000,000
JPY
|
— | — | — | — | — | — |
29,334,000,000
JPY
|
— |
| Income taxes | — |
9,574,000,000
JPY
|
— | — | — | — | — | — |
8,713,000,000
JPY
|
— |
| Profit (loss) | — |
20,954,000,000
JPY
|
— | — | — | — | — | — |
20,620,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
20,954,000,000
JPY
|
— | — | — | — | — | — |
20,620,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
811,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
-94,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — |
783,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— |
| Comprehensive income | — |
21,737,000,000
JPY
|
— | — | — | — | — | — |
20,771,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
21,737,000,000
JPY
|
— | — | — | — | — | — |
20,771,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |