Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
19,932,772,000
JPY
|
— | — | — | — |
4,662,324,000
JPY
|
15,270,448,000
JPY
|
19,932,772,000
JPY
|
18,553,998,000
JPY
|
JPY
|
— |
20,429,304,000
JPY
|
— | — |
JPY
|
— | — |
18,781,688,000
JPY
|
20,429,304,000
JPY
|
5,379,214,000
JPY
|
15,050,089,000
JPY
|
— |
| Cost of sales | — | — |
7,313,310,000
JPY
|
— | — | — | — | — | — | — |
6,710,910,000
JPY
|
— | — | — | — | — | — | — | — |
7,131,546,000
JPY
|
7,861,919,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
12,619,461,000
JPY
|
— | — | — | — | — | — | — |
11,843,088,000
JPY
|
— | — | — | — | — | — | — | — |
11,650,142,000
JPY
|
12,567,384,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
2,696,852,000
JPY
|
— | — | — | — | — | — | — |
2,632,417,000
JPY
|
— | — | — | — | — | — | — | — |
2,467,248,000
JPY
|
2,522,537,000
JPY
|
— | — | — |
| Depreciation | — | — |
543,567,000
JPY
|
— | — | — | — | — | — | — |
424,986,000
JPY
|
— | — | — | — | — | — | — | — |
404,772,000
JPY
|
559,866,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
12,496,108,000
JPY
|
— | — | — | — | — | — | — |
11,615,142,000
JPY
|
— | — | — | — | — | — | — | — |
11,365,866,000
JPY
|
12,301,109,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
123,353,000
JPY
|
— | — | — | — |
-124,010,000
JPY
|
1,014,356,000
JPY
|
890,345,000
JPY
|
227,946,000
JPY
|
-766,992,000
JPY
|
— |
1,008,443,000
JPY
|
— | — |
-742,167,000
JPY
|
— | — |
284,275,000
JPY
|
266,275,000
JPY
|
348,368,000
JPY
|
660,075,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
13,227,000
JPY
|
— | — | — | — | — | — | — | — |
12,657,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,136,000
JPY
|
— | — | — | — | — | — | — | — |
1,764,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
33,025,000
JPY
|
— | — | — | — | — | — | — |
42,244,000
JPY
|
— | — | — | — | — | — | — | — |
100,169,000
JPY
|
99,307,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
39,405,000
JPY
|
— | — | — | — | — | — | — |
40,928,000
JPY
|
— | — | — | — | — | — | — | — |
23,316,000
JPY
|
21,790,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
50,871,000
JPY
|
— | — | — | — | — | — | — |
51,921,000
JPY
|
— | — | — | — | — | — | — | — |
35,090,000
JPY
|
33,979,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
105,507,000
JPY
|
— | — | — | — | — | — | — |
218,268,000
JPY
|
— | — | — | — | — | — | — | — |
349,354,000
JPY
|
331,604,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
964,000
JPY
|
— | — | — | — | — | — | — |
952,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
11,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
37,804,000
JPY
|
— | — | — | — | — | — | — |
37,792,000
JPY
|
— | — | — | — | — | — | — | — |
10,400,000
JPY
|
10,411,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
32,980,000
JPY
|
— | — |
JPY
|
— |
JPY
|
32,980,000
JPY
|
— |
32,980,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
52,682,000
JPY
|
52,682,000
JPY
|
JPY
|
52,682,000
JPY
|
— |
| Extraordinary losses | — | — |
123,397,000
JPY
|
— | — | — | — | — | — | — |
119,670,000
JPY
|
— | — | — | — | — | — | — | — |
55,946,000
JPY
|
56,281,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
19,914,000
JPY
|
— | — | — | — | — | — | — |
136,391,000
JPY
|
— | — | — | — | — | — | — | — |
303,807,000
JPY
|
285,734,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
44,843,000
JPY
|
— | — | — | — | — | — | — |
43,510,000
JPY
|
— | — | — | — | — | — | — | — |
43,297,000
JPY
|
44,694,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
72,017,000
JPY
|
— | — | — | — | — | — | — |
71,777,000
JPY
|
— | — | — | — | — | — | — | — |
-388,067,000
JPY
|
-388,229,000
JPY
|
— | — | — |
| Income taxes | — | — |
116,860,000
JPY
|
— | — | — | — | — | — | — |
115,287,000
JPY
|
— | — | — | — | — | — | — | — |
-344,769,000
JPY
|
-343,534,000
JPY
|
— | — | — |
| Profit (loss) | — |
21,103,000
JPY
|
-96,945,000
JPY
|
— |
21,103,000
JPY
|
— |
21,103,000
JPY
|
— | — | — |
21,103,000
JPY
|
— | — | — |
648,576,000
JPY
|
648,576,000
JPY
|
— | — | — |
648,576,000
JPY
|
629,268,000
JPY
|
— | — |
648,576,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-96,945,000
JPY
|
— |
-96,945,000
JPY
|
-96,945,000
JPY
|
— | — | — | — | — | — | — | — |
629,268,000
JPY
|
— | — | — | — |
629,268,000
JPY
|
— | — |
629,268,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-36,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-243,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
132,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,689,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
96,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,446,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,715,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,715,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |