Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,216,229,000
JPY
|
13,439,504,000
JPY
|
| Cost of sales |
7,948,374,000
JPY
|
7,353,643,000
JPY
|
| Gross profit (loss) |
7,267,855,000
JPY
|
6,085,860,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
510,557,000
JPY
|
504,088,000
JPY
|
| Depreciation |
94,633,000
JPY
|
76,676,000
JPY
|
| Selling, general and administrative expenses |
2,344,057,000
JPY
|
2,140,986,000
JPY
|
| Operating profit (loss) |
4,923,797,000
JPY
|
3,944,873,000
JPY
|
| Non-operating income | ||
| Interest income |
5,021,000
JPY
|
144,000
JPY
|
| Non-operating income |
38,846,000
JPY
|
76,865,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,521,000
JPY
|
3,179,000
JPY
|
| Non-operating expenses |
68,744,000
JPY
|
3,351,000
JPY
|
| Ordinary profit (loss) |
4,893,899,000
JPY
|
4,018,387,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
134,000
JPY
|
51,000
JPY
|
| Extraordinary income |
134,000
JPY
|
51,000
JPY
|
| Profit (loss) before income taxes |
4,894,034,000
JPY
|
4,018,439,000
JPY
|
| Income taxes - current |
1,636,550,000
JPY
|
1,319,366,000
JPY
|
| Income taxes - deferred |
-200,082,000
JPY
|
-15,414,000
JPY
|
| Income taxes |
1,437,118,000
JPY
|
1,303,952,000
JPY
|
| Profit (loss) |
3,456,916,000
JPY
|
2,714,487,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,456,916,000
JPY
|
2,714,487,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-73,375,000
JPY
|
-12,321,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,090,000
JPY
|
17,847,000
JPY
|
| Other comprehensive income |
-58,285,000
JPY
|
5,525,000
JPY
|
| Comprehensive income |
3,398,630,000
JPY
|
2,720,013,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,398,287,000
JPY
|
2,720,013,000
JPY
|