Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,364,548,000
JPY
|
8,337,325,000
JPY
|
— | — | — | — | — | — |
6,749,619,000
JPY
|
— | — | — |
6,775,545,000
JPY
|
— |
| Cost of sales |
1,329,165,000
JPY
|
1,329,165,000
JPY
|
— | — | — | — | — | — |
1,098,219,000
JPY
|
— | — | — |
1,098,219,000
JPY
|
— |
| Gross profit (loss) |
7,035,383,000
JPY
|
7,008,160,000
JPY
|
— | — | — | — | — | — |
5,651,400,000
JPY
|
— | — | — |
5,677,326,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
707,823,000
JPY
|
697,876,000
JPY
|
— | — | — | — | — | — |
633,372,000
JPY
|
— | — | — |
645,853,000
JPY
|
— |
| Depreciation | — |
31,602,000
JPY
|
— | — | — | — | — | — |
27,745,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
6,020,474,000
JPY
|
5,968,211,000
JPY
|
— | — | — | — | — | — |
4,899,740,000
JPY
|
— | — | — |
4,969,650,000
JPY
|
— |
| Operating profit (loss) |
1,014,909,000
JPY
|
1,039,950,000
JPY
|
— | — | — | — | — | — |
751,660,000
JPY
|
— | — | — |
707,676,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
585,000
JPY
|
440,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — | — |
86,000
JPY
|
— |
| Non-operating income |
36,036,000
JPY
|
38,175,000
JPY
|
— | — | — | — | — | — |
33,199,000
JPY
|
— | — | — |
29,295,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
51,163,000
JPY
|
51,163,000
JPY
|
— | — | — | — | — | — |
24,769,000
JPY
|
— | — | — |
24,142,000
JPY
|
— |
| Ordinary profit (loss) |
999,781,000
JPY
|
1,026,962,000
JPY
|
— | — | — | — | — | — |
760,090,000
JPY
|
— | — | — |
712,830,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
181,371,000
JPY
|
181,371,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
158,478,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,181,152,000
JPY
|
1,049,854,000
JPY
|
— | — | — | — | — | — |
760,090,000
JPY
|
— | — | — |
712,830,000
JPY
|
— |
| Income taxes - current |
366,017,000
JPY
|
366,017,000
JPY
|
— | — | — | — | — | — |
231,520,000
JPY
|
— | — | — |
231,520,000
JPY
|
— |
| Income taxes - deferred |
-12,276,000
JPY
|
-12,276,000
JPY
|
— | — | — | — | — | — |
-27,524,000
JPY
|
— | — | — |
-27,524,000
JPY
|
— |
| Income taxes |
353,741,000
JPY
|
353,741,000
JPY
|
— | — | — | — | — | — |
203,996,000
JPY
|
— | — | — |
203,996,000
JPY
|
— |
| Profit (loss) |
827,410,000
JPY
|
696,113,000
JPY
|
696,113,000
JPY
|
696,113,000
JPY
|
696,113,000
JPY
|
— | — |
556,093,000
JPY
|
556,093,000
JPY
|
556,093,000
JPY
|
— | — |
508,834,000
JPY
|
556,093,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
827,410,000
JPY
|
— | — | — | — |
827,410,000
JPY
|
827,410,000
JPY
|
— | — | — |
508,834,000
JPY
|
508,834,000
JPY
|
508,834,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-157,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,812,000
JPY
|
— |
| Foreign currency translation adjustment |
-1,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-568,000
JPY
|
— |
| Other comprehensive income |
-159,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,244,000
JPY
|
— |
| Comprehensive income |
668,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
553,078,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
668,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
553,078,000
JPY
|
— |