Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,721,117,000
JPY
|
4,721,117,000
JPY
|
4,854,268,000
JPY
|
4,854,238,000
JPY
|
133,150,000
JPY
|
-29,000
JPY
|
4,728,602,000
JPY
|
119,676,000
JPY
|
4,848,138,000
JPY
|
-140,000
JPY
|
4,728,602,000
JPY
|
4,848,279,000
JPY
|
| Cost of sales | — | — | — |
2,904,614,000
JPY
|
— | — | — | — |
2,777,533,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,949,623,000
JPY
|
— | — | — | — |
2,070,605,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
139,928,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
29,908,000
JPY
|
— | — | — | — |
28,252,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
153,051,000
JPY
|
— | — | — | — |
154,776,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
40,560,000
JPY
|
— | — | — | — |
48,083,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,048,310,000
JPY
|
— | — | — | — |
2,024,916,000
JPY
|
— | — | — |
| Operating profit (loss) |
-118,446,000
JPY
|
-118,446,000
JPY
|
-98,686,000
JPY
|
-98,686,000
JPY
|
19,760,000
JPY
|
JPY
|
36,945,000
JPY
|
8,744,000
JPY
|
45,689,000
JPY
|
JPY
|
36,945,000
JPY
|
45,689,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,015,000
JPY
|
— | — | — | — |
2,015,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
12,428,000
JPY
|
— | — | — | — |
8,660,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
39,967,000
JPY
|
— | — | — | — |
27,259,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,877,000
JPY
|
— | — | — | — |
7,197,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,039,000
JPY
|
— | — | — | — |
7,450,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-63,759,000
JPY
|
— | — | — | — |
65,498,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
948,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
9,925,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
261,000
JPY
|
— | — | — | — |
1,106,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-54,095,000
JPY
|
— | — | — | — |
64,405,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
11,072,000
JPY
|
— | — | — | — |
35,163,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-65,167,000
JPY
|
— | — | — | — |
29,242,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
835,000
JPY
|
— | — | — | — |
2,104,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-66,003,000
JPY
|
— | — | — | — |
27,138,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
64,859,000
JPY
|
— | — | — | — |
-12,993,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
149,495,000
JPY
|
— | — | — | — |
215,157,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
11,892,000
JPY
|
— | — | — | — |
79,909,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,010,000
JPY
|
— | — | — | — |
-59,833,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
219,236,000
JPY
|
— | — | — | — |
222,239,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
154,068,000
JPY
|
— | — | — | — |
251,482,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
152,974,000
JPY
|
— | — | — | — |
247,299,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,094,000
JPY
|
— | — | — | — |
4,183,000
JPY
|
— | — | — |