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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
JPY
|
380,889,000
JPY
|
— |
18,970,000
JPY
|
480,825,000
JPY
|
8,406,180,000
JPY
|
— | — |
8,806,039,000
JPY
|
8,806,039,000
JPY
|
— | — |
9,854,997,000
JPY
|
— |
707,711,000
JPY
|
23,321,000
JPY
|
— |
1,018,344,000
JPY
|
JPY
|
10,586,030,000
JPY
|
— |
10,586,030,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
475,841,000
JPY
|
— | — | — | — |
6,556,069,000
JPY
|
— | — | — | — | — | — | — |
748,981,000
JPY
|
— | — | — |
7,531,715,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,983,000
JPY
|
— | — | — | — |
2,249,970,000
JPY
|
— | — | — | — | — | — | — |
269,362,000
JPY
|
— | — | — |
3,054,315,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
24,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,538,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
197,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,440,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
49,201,000
JPY
|
— | — | — | — |
120,151,000
JPY
|
— | — | — | — | — | — | — |
55,589,000
JPY
|
— | — | — |
107,086,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
10,364,000
JPY
|
— | — | — | — |
20,722,000
JPY
|
— | — | — | — | — | — | — |
164,000
JPY
|
— | — | — |
10,859,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— |
328,351,000
JPY
|
— | — | — |
328,351,000
JPY
|
— | — |
327,851,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
327,851,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
585,684,000
JPY
|
— | — | — | — |
1,547,975,000
JPY
|
— | — | — | — | — | — | — |
674,629,000
JPY
|
— | — | — |
1,550,768,000
JPY
|
— |
| Operating profit (loss) | — |
-561,625,000
JPY
|
-988,000
JPY
|
— |
-12,415,000
JPY
|
-580,700,000
JPY
|
1,277,025,000
JPY
|
— | — |
1,263,620,000
JPY
|
701,995,000
JPY
|
— | — |
2,172,103,000
JPY
|
— |
-80,607,000
JPY
|
-66,510,000
JPY
|
— |
-405,266,000
JPY
|
-521,438,000
JPY
|
2,024,985,000
JPY
|
— |
1,503,547,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
31,726,000
JPY
|
— | — | — | — |
9,084,000
JPY
|
— | — | — | — | — | — | — |
25,890,000
JPY
|
— | — | — |
11,343,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
103,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
134,548,000
JPY
|
— | — | — | — |
19,030,000
JPY
|
— | — | — | — | — | — | — |
30,089,000
JPY
|
— | — | — |
22,690,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,072,000
JPY
|
— | — | — | — |
54,552,000
JPY
|
— | — | — | — | — | — | — |
432,000
JPY
|
— | — | — |
48,449,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
6,072,000
JPY
|
— | — | — | — |
56,717,000
JPY
|
— | — | — | — | — | — | — |
164,315,000
JPY
|
— | — | — |
49,048,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-452,225,000
JPY
|
— | — | — | — |
664,308,000
JPY
|
— | — | — | — | — | — | — |
-539,492,000
JPY
|
— | — | — |
1,477,189,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
90,081,000
JPY
|
— | — | — | — |
78,642,000
JPY
|
— | — | — | — | — | — | — |
678,000
JPY
|
— | — | — |
828,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
541,000
JPY
|
— | — | — |
887,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-362,143,000
JPY
|
— | — | — | — |
742,950,000
JPY
|
— | — | — | — | — | — | — |
-539,355,000
JPY
|
— | — | — |
1,477,130,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
-235,121,000
JPY
|
— | — | — | — |
287,805,000
JPY
|
— | — | — | — | — | — | — |
-313,914,000
JPY
|
— | — | — |
500,346,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — | — |
164,585,000
JPY
|
— | — | — | — | — | — | — |
141,944,000
JPY
|
— | — | — |
-76,373,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-235,121,000
JPY
|
— | — | — | — |
452,390,000
JPY
|
— | — | — | — | — | — | — |
-171,969,000
JPY
|
— | — | — |
423,973,000
JPY
|
— |
| Profit (loss) |
-127,021,000
JPY
|
— | — |
-127,021,000
JPY
|
— |
-127,021,000
JPY
|
— |
-127,021,000
JPY
|
— | — |
290,559,000
JPY
|
— |
-367,386,000
JPY
|
— |
-367,386,000
JPY
|
— | — |
-367,386,000
JPY
|
-367,386,000
JPY
|
— | — | — |
1,053,156,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
290,559,000
JPY
|
— |
290,559,000
JPY
|
290,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,156,000
JPY
|
1,053,156,000
JPY
|
1,053,156,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
290,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,053,156,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
290,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,053,156,000
JPY
|
— |