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 |
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 | — |
-10,057,000
JPY
|
— |
1,680,790,000
JPY
|
5,016,287,000
JPY
|
— |
4,920,418,000
JPY
|
2,632,046,000
JPY
|
5,006,229,000
JPY
|
95,869,000
JPY
|
2,288,371,000
JPY
|
134,418,000
JPY
|
— | — | — |
4,188,604,000
JPY
|
500,649,000
JPY
|
-14,287,000
JPY
|
4,054,186,000
JPY
|
1,915,159,000
JPY
|
2,139,026,000
JPY
|
4,174,316,000
JPY
|
| Cost of sales | — | — | — |
326,567,000
JPY
|
— | — | — | — |
1,550,916,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,297,597,000
JPY
|
| Gross profit (loss) | — | — | — |
1,354,222,000
JPY
|
— | — | — | — |
3,455,313,000
JPY
|
— | — | — | — | — | — | — |
500,649,000
JPY
|
— | — | — | — |
2,876,718,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,402,348,000
JPY
|
— | — | — | — |
2,733,381,000
JPY
|
— | — | — | — | — | — | — |
490,834,000
JPY
|
— | — | — | — |
2,294,823,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
266,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,703,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
96,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,270,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
14,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,011,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
13,867,000
JPY
|
— |
13,867,000
JPY
|
5,152,000
JPY
|
13,867,000
JPY
|
JPY
|
8,715,000
JPY
|
JPY
|
— | — | — |
1,288,000
JPY
|
— |
JPY
|
1,288,000
JPY
|
JPY
|
1,288,000
JPY
|
1,288,000
JPY
|
| Operating profit (loss) | — |
-263,678,000
JPY
|
— |
-48,125,000
JPY
|
985,610,000
JPY
|
— |
993,654,000
JPY
|
695,925,000
JPY
|
721,931,000
JPY
|
-8,044,000
JPY
|
297,729,000
JPY
|
-18,351,000
JPY
|
— | — | — |
572,079,000
JPY
|
9,815,000
JPY
|
9,815,000
JPY
|
590,431,000
JPY
|
185,066,000
JPY
|
405,364,000
JPY
|
581,895,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
388,000
JPY
|
— | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
17,000
JPY
|
| Dividend income | — | — | — |
4,209,000
JPY
|
— | — | — | — |
9,159,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,899,000
JPY
|
| Non-operating income | — | — | — |
7,228,000
JPY
|
— | — | — | — |
15,243,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
14,210,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
1,494,000
JPY
|
— | — | — | — |
3,141,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
813,000
JPY
|
| Non-operating expenses | — | — | — |
28,503,000
JPY
|
— | — | — | — |
30,197,000
JPY
|
— | — | — | — | — | — | — |
19,466,000
JPY
|
— | — | — | — |
20,544,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-69,401,000
JPY
|
— | — | — | — |
706,977,000
JPY
|
— | — | — | — | — | — | — |
-9,623,000
JPY
|
— | — | — | — |
575,561,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
1,398,506,000
JPY
|
— | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — |
8,289,000
JPY
|
— | — | — | — |
8,289,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
78,865,000
JPY
|
— | — | — | — |
78,865,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,329,105,000
JPY
|
— | — | — | — |
707,723,000
JPY
|
— | — | — | — | — | — | — |
-80,199,000
JPY
|
— | — | — | — |
504,985,000
JPY
|
| Income taxes - current | — | — | — |
13,281,000
JPY
|
— | — | — | — |
230,239,000
JPY
|
— | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — |
222,306,000
JPY
|
| Income taxes - deferred | — | — | — |
-59,270,000
JPY
|
— | — | — | — |
-24,883,000
JPY
|
— | — | — | — | — | — | — |
-2,534,000
JPY
|
— | — | — | — |
-36,283,000
JPY
|
| Income taxes | — | — | — |
-45,988,000
JPY
|
— | — | — | — |
205,355,000
JPY
|
— | — | — | — | — | — | — |
-2,244,000
JPY
|
— | — | — | — |
186,023,000
JPY
|
| Profit (loss) |
1,375,094,000
JPY
|
— |
1,375,094,000
JPY
|
1,375,094,000
JPY
|
— |
1,375,094,000
JPY
|
— | — |
502,368,000
JPY
|
— | — | — |
-77,954,000
JPY
|
-77,954,000
JPY
|
-77,954,000
JPY
|
— |
-77,954,000
JPY
|
— | — | — | — |
318,962,000
JPY
|