Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,650,435,000
JPY
|
14,885,366,000
JPY
|
3,155,099,000
JPY
|
904,196,000
JPY
|
15,607,971,000
JPY
|
2,898,240,000
JPY
|
-722,604,000
JPY
|
13,517,857,000
JPY
|
2,651,460,000
JPY
|
-697,765,000
JPY
|
2,615,279,000
JPY
|
521,426,000
JPY
|
14,215,623,000
JPY
|
8,427,456,000
JPY
|
| Cost of sales | — |
3,793,689,000
JPY
|
— | — | — | — | — |
3,612,580,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
11,091,676,000
JPY
|
— | — | — | — | — |
9,905,277,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
1,876,084,000
JPY
|
— | — | — | — | — |
1,301,031,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
617,378,000
JPY
|
— | — | — | — | — |
652,712,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
9,451,775,000
JPY
|
— | — | — | — | — |
8,852,839,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,978,989,000
JPY
|
1,639,901,000
JPY
|
86,637,000
JPY
|
272,346,000
JPY
|
2,966,581,000
JPY
|
628,607,000
JPY
|
-1,326,680,000
JPY
|
1,052,437,000
JPY
|
-36,669,000
JPY
|
-1,233,071,000
JPY
|
217,397,000
JPY
|
-156,704,000
JPY
|
2,285,508,000
JPY
|
2,261,485,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,416,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
92,216,000
JPY
|
— | — | — | — | — |
510,833,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
104,936,000
JPY
|
— | — | — | — | — |
532,054,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,510,000
JPY
|
— | — | — | — | — |
4,628,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
23,237,000
JPY
|
— | — | — | — | — |
66,290,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,721,600,000
JPY
|
— | — | — | — | — |
1,518,201,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
385,000
JPY
|
— | — | — | — | — |
278,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
836,925,000
JPY
|
— | — | — | — | — |
786,386,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
48,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
39,446,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
10,817,000
JPY
|
— | — | — | — | — |
79,169,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,547,707,000
JPY
|
— | — | — | — | — |
2,225,418,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
649,010,000
JPY
|
— | — | — | — | — |
545,836,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
79,757,000
JPY
|
— | — | — | — | — |
60,441,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
728,767,000
JPY
|
— | — | — | — | — |
606,277,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,818,940,000
JPY
|
— | — | — | — | — |
1,619,140,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
61,713,000
JPY
|
— | — | — | — | — |
60,354,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,757,226,000
JPY
|
— | — | — | — | — |
1,558,786,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,531,000
JPY
|
— | — | — | — | — |
1,321,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
828,000
JPY
|
— | — | — | — | — |
1,964,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-8,082,000
JPY
|
— | — | — | — | — |
-3,268,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
22,459,000
JPY
|
— | — | — | — | — |
31,177,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
8,674,000
JPY
|
— | — | — | — | — |
31,194,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,827,614,000
JPY
|
— | — | — | — | — |
1,650,335,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,765,900,000
JPY
|
— | — | — | — | — |
1,589,981,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
61,713,000
JPY
|
— | — | — | — | — |
60,354,000
JPY
|
— | — | — | — | — | — |