Quarter Period Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-228,545,000
JPY
|
2,847,686,000
JPY
|
790,559,000
JPY
|
1,070,173,000
JPY
|
4,479,874,000
JPY
|
4,708,419,000
JPY
|
691,664,000
JPY
|
1,012,127,000
JPY
|
2,119,577,000
JPY
|
3,577,217,000
JPY
|
3,823,369,000
JPY
|
-246,151,000
JPY
|
| Cost of sales | — | — | — | — |
1,022,260,000
JPY
|
— | — | — | — |
770,740,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,457,613,000
JPY
|
— | — | — | — |
2,806,477,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
346,842,000
JPY
|
— | — | — | — |
297,318,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,194,439,000
JPY
|
— | — | — | — |
2,603,014,000
JPY
|
— | — |
| Operating profit (loss) |
-321,223,000
JPY
|
186,983,000
JPY
|
58,508,000
JPY
|
338,905,000
JPY
|
263,174,000
JPY
|
584,398,000
JPY
|
4,496,000
JPY
|
223,980,000
JPY
|
293,778,000
JPY
|
203,463,000
JPY
|
522,256,000
JPY
|
-318,793,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
176,000
JPY
|
— | — | — | — |
132,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
15,438,000
JPY
|
— | — | — | — |
13,046,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
389,000
JPY
|
— | — | — | — |
204,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,416,000
JPY
|
— | — | — | — |
10,090,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
268,196,000
JPY
|
— | — | — | — |
206,419,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,808,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
15,126,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
3,463,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
12,712,000
JPY
|
— | — | — | — |
4,691,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
270,610,000
JPY
|
— | — | — | — |
201,727,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
113,446,000
JPY
|
— | — | — | — |
91,328,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,613,000
JPY
|
— | — | — | — |
-882,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
111,832,000
JPY
|
— | — | — | — |
90,445,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
158,777,000
JPY
|
— | — | — | — |
111,282,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,940,000
JPY
|
— | — | — | — |
1,035,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
156,837,000
JPY
|
— | — | — | — |
110,247,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
158,777,000
JPY
|
— | — | — | — |
111,282,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
156,837,000
JPY
|
— | — | — | — |
110,247,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,940,000
JPY
|
— | — | — | — |
1,035,000
JPY
|
— | — |