Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
27,045,501,000
JPY
|
35,790,722,000
JPY
|
— | — | — | — | — | — |
31,413,269,000
JPY
|
— | — | — |
33,616,724,000
JPY
|
— |
| Cost of sales | — |
19,675,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,314,753,000
JPY
|
— |
| Gross profit (loss) |
11,183,060,000
JPY
|
16,115,310,000
JPY
|
— | — | — | — | — | — |
13,242,237,000
JPY
|
— | — | — |
15,301,970,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
165,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,102,000
JPY
|
— |
| Advertising expenses |
897,277,000
JPY
|
1,150,332,000
JPY
|
— | — | — | — | — | — |
849,940,000
JPY
|
— | — | — |
1,079,418,000
JPY
|
— |
| Remuneration for directors (and other officers) |
221,454,000
JPY
|
237,689,000
JPY
|
— | — | — | — | — | — |
183,684,000
JPY
|
— | — | — |
194,800,000
JPY
|
— |
| Depreciation |
105,410,000
JPY
|
239,440,000
JPY
|
— | — | — | — | — | — |
94,891,000
JPY
|
— | — | — |
204,667,000
JPY
|
— |
| Insurance expenses |
77,589,000
JPY
|
139,235,000
JPY
|
— | — | — | — | — | — |
57,425,000
JPY
|
— | — | — |
115,058,000
JPY
|
— |
| Selling, general and administrative expenses |
3,489,092,000
JPY
|
5,785,146,000
JPY
|
— | — | — | — | — | — |
3,416,818,000
JPY
|
— | — | — |
5,476,220,000
JPY
|
— |
| Operating profit (loss) |
7,693,967,000
JPY
|
10,330,163,000
JPY
|
— | — | — | — | — | — |
9,825,419,000
JPY
|
— | — | — |
9,825,750,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
8,620,000
JPY
|
8,618,000
JPY
|
— | — | — | — | — | — |
9,258,000
JPY
|
— | — | — |
8,819,000
JPY
|
— |
| Dividend income |
JPY
|
— | — | — | — | — | — | — |
1,808,364,000
JPY
|
— | — | — | — | — |
| Non-operating income |
216,046,000
JPY
|
214,231,000
JPY
|
— | — | — | — | — | — |
1,874,499,000
JPY
|
— | — | — |
56,749,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
23,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,944,000
JPY
|
— |
| Non-operating expenses |
11,085,000
JPY
|
41,602,000
JPY
|
— | — | — | — | — | — |
23,848,000
JPY
|
— | — | — |
24,343,000
JPY
|
— |
| Ordinary profit (loss) |
7,898,928,000
JPY
|
10,502,792,000
JPY
|
— | — | — | — | — | — |
11,676,071,000
JPY
|
— | — | — |
9,858,156,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
780,000
JPY
|
780,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — |
1,892,000
JPY
|
— |
| Extraordinary income |
780,000
JPY
|
780,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — |
1,892,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
— | — | — |
878,000
JPY
|
— |
| Impairment losses |
17,650,000
JPY
|
17,650,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses |
47,092,000
JPY
|
29,795,000
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
— | — | — |
878,000
JPY
|
— |
| Profit (loss) before income taxes |
7,852,616,000
JPY
|
10,473,778,000
JPY
|
— | — | — | — | — | — |
11,675,377,000
JPY
|
— | — | — |
9,859,169,000
JPY
|
— |
| Income taxes - current |
2,209,579,000
JPY
|
2,713,222,000
JPY
|
— | — | — | — | — | — |
2,933,093,000
JPY
|
— | — | — |
3,329,509,000
JPY
|
— |
| Income taxes - deferred |
104,901,000
JPY
|
383,007,000
JPY
|
— | — | — | — | — | — |
-65,710,000
JPY
|
— | — | — |
-539,016,000
JPY
|
— |
| Income taxes |
2,314,480,000
JPY
|
3,096,229,000
JPY
|
— | — | — | — | — | — |
2,867,383,000
JPY
|
— | — | — |
2,790,492,000
JPY
|
— |
| Profit (loss) |
5,538,136,000
JPY
|
7,377,548,000
JPY
|
5,538,136,000
JPY
|
5,538,136,000
JPY
|
5,538,136,000
JPY
|
— | — |
8,807,994,000
JPY
|
8,807,994,000
JPY
|
8,807,994,000
JPY
|
— | — |
7,068,677,000
JPY
|
8,807,994,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
7,377,548,000
JPY
|
— | — | — |
7,377,548,000
JPY
|
7,377,548,000
JPY
|
— | — | — |
7,068,677,000
JPY
|
7,068,677,000
JPY
|
7,068,677,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — |
1,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — |
488,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,688,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
23,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,070,000
JPY
|
— |
| Other comprehensive income | — |
513,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,758,000
JPY
|
— |
| Comprehensive income | — |
7,890,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,522,435,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,892,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,525,534,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-1,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,099,000
JPY
|
— |