Quarter Period 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 |
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 |
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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-4,000,000
JPY
|
— |
9,086,000,000
JPY
|
3,121,000,000
JPY
|
19,340,000,000
JPY
|
16,315,000,000
JPY
|
31,865,000,000
JPY
|
— | — |
28,524,000,000
JPY
|
31,860,000,000
JPY
|
3,341,000,000
JPY
|
3,052,000,000
JPY
|
— |
15,530,000,000
JPY
|
3,106,000,000
JPY
|
— | — |
8,798,000,000
JPY
|
30,488,000,000
JPY
|
15,565,000,000
JPY
|
-124,000,000
JPY
|
27,435,000,000
JPY
|
30,363,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
12,130,000,000
JPY
|
— | — | — | — | — |
21,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,319,000,000
JPY
|
— | — |
20,495,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
7,209,000,000
JPY
|
— | — | — | — | — |
9,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,246,000,000
JPY
|
— | — |
9,868,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
6,206,000,000
JPY
|
— | — | — | — | — |
8,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,270,000,000
JPY
|
— | — |
8,549,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — |
3,446,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— |
132,000,000
JPY
|
65,000,000
JPY
|
— |
139,000,000
JPY
|
373,000,000
JPY
|
— |
JPY
|
337,000,000
JPY
|
373,000,000
JPY
|
36,000,000
JPY
|
25,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
— |
304,000,000
JPY
|
JPY
|
330,000,000
JPY
|
304,000,000
JPY
|
| Operating profit (loss) | — |
-2,502,000,000
JPY
|
— |
679,000,000
JPY
|
273,000,000
JPY
|
1,003,000,000
JPY
|
3,925,000,000
JPY
|
3,596,000,000
JPY
|
— | — |
4,879,000,000
JPY
|
1,093,000,000
JPY
|
-1,282,000,000
JPY
|
-1,011,000,000
JPY
|
— |
3,725,000,000
JPY
|
312,000,000
JPY
|
— | — |
745,000,000
JPY
|
3,772,000,000
JPY
|
975,000,000
JPY
|
-2,453,000,000
JPY
|
4,783,000,000
JPY
|
1,318,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
69,000,000
JPY
|
57,000,000
JPY
|
— |
JPY
|
126,000,000
JPY
|
— | — |
126,000,000
JPY
|
126,000,000
JPY
|
JPY
|
JPY
|
— |
5,000,000
JPY
|
36,000,000
JPY
|
— | — |
79,000,000
JPY
|
120,000,000
JPY
|
— |
JPY
|
120,000,000
JPY
|
120,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — |
1,118,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
715,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — |
-158,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
557,000,000
JPY
|
— |
| Profit (loss) |
915,000,000
JPY
|
— |
915,000,000
JPY
|
— | — |
915,000,000
JPY
|
— | — |
915,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — |
518,000,000
JPY
|
— | — |
518,000,000
JPY
|
518,000,000
JPY
|
— | — |
518,000,000
JPY
|
— | — |
560,000,000
JPY
|
— |