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 |
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 |
6,656,533,000
JPY
|
6,334,716,000
JPY
|
— | — | — | — |
5,861,931,000
JPY
|
— |
6,170,243,000
JPY
|
— |
| Cost of sales |
2,757,420,000
JPY
|
2,780,903,000
JPY
|
— | — | — | — |
2,609,055,000
JPY
|
— |
2,625,926,000
JPY
|
— |
| Gross profit (loss) |
3,899,112,000
JPY
|
3,553,813,000
JPY
|
— | — | — | — |
3,252,876,000
JPY
|
— |
3,544,316,000
JPY
|
— |
| Selling, general and administrative expenses |
3,636,700,000
JPY
|
3,290,494,000
JPY
|
— | — | — | — |
3,044,962,000
JPY
|
— |
3,367,225,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
676,259,000
JPY
|
610,981,000
JPY
|
— | — | — | — |
580,937,000
JPY
|
— |
636,757,000
JPY
|
— |
| Depreciation | — |
55,379,000
JPY
|
— | — | — | — |
60,820,000
JPY
|
— | — | — |
| Operating profit (loss) |
262,412,000
JPY
|
263,319,000
JPY
|
— | — | — | — |
207,913,000
JPY
|
— |
177,091,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,888,000
JPY
|
— | — | — | — |
1,530,000
JPY
|
— | — | — |
| Non-operating income |
15,434,000
JPY
|
10,891,000
JPY
|
— | — | — | — |
9,246,000
JPY
|
— |
9,917,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,374,000
JPY
|
7,038,000
JPY
|
— | — | — | — |
5,426,000
JPY
|
— |
5,695,000
JPY
|
— |
| Non-operating expenses |
43,611,000
JPY
|
12,433,000
JPY
|
— | — | — | — |
6,085,000
JPY
|
— |
19,560,000
JPY
|
— |
| Ordinary profit (loss) |
234,235,000
JPY
|
261,777,000
JPY
|
— | — | — | — |
211,074,000
JPY
|
— |
167,449,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
31,344,000
JPY
|
— |
| Extraordinary losses |
JPY
|
20,878,000
JPY
|
— | — | — | — |
114,646,000
JPY
|
— |
31,636,000
JPY
|
— |
| Profit (loss) before income taxes |
234,235,000
JPY
|
240,898,000
JPY
|
— | — | — | — |
96,427,000
JPY
|
— |
135,813,000
JPY
|
— |
| Income taxes - current |
97,530,000
JPY
|
94,795,000
JPY
|
— | — | — | — |
57,521,000
JPY
|
— |
58,472,000
JPY
|
— |
| Income taxes - deferred |
-29,425,000
JPY
|
-31,442,000
JPY
|
— | — | — | — |
-4,905,000
JPY
|
— |
-2,912,000
JPY
|
— |
| Income taxes |
68,105,000
JPY
|
63,352,000
JPY
|
— | — | — | — |
52,616,000
JPY
|
— |
55,560,000
JPY
|
— |
| Profit (loss) |
166,130,000
JPY
|
177,545,000
JPY
|
177,545,000
JPY
|
177,545,000
JPY
|
177,545,000
JPY
|
43,810,000
JPY
|
43,810,000
JPY
|
43,810,000
JPY
|
80,253,000
JPY
|
43,810,000
JPY
|