Quarter Period Consolidated Statement Of Income

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Concept 2023-10-01 to
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2022-10-01 to
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2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
2,147,581,000 JPY
2,173,225,000 JPY
1,676,702,000 JPY
1,709,054,000 JPY
Cost of sales
788,095,000 JPY
806,063,000 JPY
557,345,000 JPY
580,002,000 JPY
Gross profit (loss)
1,359,486,000 JPY
1,367,161,000 JPY
1,119,356,000 JPY
1,129,052,000 JPY
Selling, general and administrative expenses
Advertising expenses
148,318,000 JPY
148,318,000 JPY
119,293,000 JPY
119,293,000 JPY
Selling, general and administrative expenses
1,172,167,000 JPY
1,192,126,000 JPY
1,121,538,000 JPY
1,138,793,000 JPY
Operating profit (loss)
187,318,000 JPY
175,034,000 JPY
-2,181,000 JPY
-9,740,000 JPY
Non-operating income
Interest income
78,000 JPY
78,000 JPY
9,000 JPY
9,000 JPY
Non-operating income
792,000 JPY
792,000 JPY
11,874,000 JPY
12,575,000 JPY
Non-operating expenses
Interest expenses
4,052,000 JPY
4,052,000 JPY
4,171,000 JPY
4,171,000 JPY
Non-operating expenses
12,306,000 JPY
4,211,000 JPY
36,663,000 JPY
29,631,000 JPY
Ordinary profit (loss)
175,804,000 JPY
171,616,000 JPY
-26,971,000 JPY
-26,796,000 JPY
Extraordinary income
Extraordinary income
654,000 JPY
654,000 JPY
235,000 JPY
235,000 JPY
Extraordinary losses
Impairment losses
3,049,000 JPY
JPY
Extraordinary losses
3,049,000 JPY
JPY
Profit (loss) before income taxes
176,459,000 JPY
169,222,000 JPY
-26,735,000 JPY
-26,561,000 JPY
Income taxes - current
530,000 JPY
530,000 JPY
2,290,000 JPY
2,290,000 JPY
Income taxes - deferred
-97,588,000 JPY
-97,588,000 JPY
JPY
JPY
Income taxes
-97,058,000 JPY
-97,058,000 JPY
2,290,000 JPY
2,290,000 JPY
Profit (loss)
273,517,000 JPY
273,517,000 JPY
JPY
JPY
273,517,000 JPY
JPY
JPY
JPY
273,517,000 JPY
JPY
266,280,000 JPY
-29,025,000 JPY
JPY
JPY
JPY
-29,025,000 JPY
-29,025,000 JPY
JPY
-29,025,000 JPY
JPY
-28,851,000 JPY
JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
JPY
JPY
JPY
JPY
266,280,000 JPY
JPY
266,280,000 JPY
JPY
266,280,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
-28,851,000 JPY
-28,851,000 JPY
-28,851,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-2,127,000 JPY
-346,000 JPY
Other comprehensive income
-2,127,000 JPY
-346,000 JPY
Comprehensive income
264,152,000 JPY
-29,197,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
264,152,000 JPY
-29,197,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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