Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
557,756,000
JPY
|
10,652,000
JPY
|
5,027,020,000
JPY
|
4,937,011,000
JPY
|
5,037,672,000
JPY
|
100,661,000
JPY
|
4,274,667,000
JPY
|
93,935,000
JPY
|
551,605,000
JPY
|
96,348,000
JPY
|
2,990,000
JPY
|
4,750,334,000
JPY
|
119,293,000
JPY
|
4,653,985,000
JPY
|
4,747,343,000
JPY
|
3,980,095,000
JPY
|
| Cost of sales | — | — | — |
3,497,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,302,455,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,439,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,351,530,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
262,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,879,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
64,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,420,000
JPY
|
— | — |
| Depreciation | — | — | — |
43,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,344,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
835,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
750,994,000
JPY
|
— | — |
| Operating profit (loss) |
12,414,000
JPY
|
1,594,000
JPY
|
1,132,926,000
JPY
|
604,272,000
JPY
|
1,134,521,000
JPY
|
56,781,000
JPY
|
1,082,005,000
JPY
|
-18,274,000
JPY
|
17,512,000
JPY
|
51,255,000
JPY
|
-2,193,000
JPY
|
1,117,680,000
JPY
|
3,535,000
JPY
|
600,535,000
JPY
|
1,119,874,000
JPY
|
1,047,571,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
690,000
JPY
|
— | — |
| Dividend income | — | — | — |
433,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,000
JPY
|
— | — |
| Non-operating income | — | — | — |
73,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,118,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
8,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,594,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
670,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
670,060,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
234,234,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
234,234,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
670,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,826,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
206,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,639,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-15,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,993,000
JPY
|
— | — |
| Income taxes | — | — | — |
190,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,646,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
479,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,179,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
479,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,179,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-194,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-194,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
479,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,674,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
479,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,674,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |