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 | — | — | — | — | — | — | — | — | — |
10,725,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,767,514,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,611,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,698,541,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,113,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,068,973,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
22,688,000
JPY
|
— | — | — |
1,577,875,000
JPY
|
— | — | — | — | — | — | — | — |
15,677,000
JPY
|
— | — | — |
1,414,598,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
66,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,180,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
14,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,407,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,939,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,828,380,000
JPY
|
— |
| Operating profit (loss) | — |
-879,739,000
JPY
|
-575,234,000
JPY
|
— |
862,718,000
JPY
|
52,646,000
JPY
|
— | — |
287,483,000
JPY
|
-1,263,450,000
JPY
|
-671,194,000
JPY
|
— |
48,553,000
JPY
|
-255,274,000
JPY
|
1,007,127,000
JPY
|
— | — | — |
214,015,000
JPY
|
-726,661,000
JPY
|
1,055,680,000
JPY
|
— |
73,744,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
23,234,000
JPY
|
— | — | — |
43,242,000
JPY
|
— | — | — | — | — | — | — | — |
75,953,000
JPY
|
— | — | — |
58,661,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
36,478,000
JPY
|
— | — | — |
217,106,000
JPY
|
— | — | — | — | — | — | — | — |
113,194,000
JPY
|
— | — | — |
173,699,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,577,000
JPY
|
— | — | — |
82,235,000
JPY
|
— | — | — | — | — | — | — | — |
17,599,000
JPY
|
— | — | — |
46,298,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,724,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
60,243,000
JPY
|
— | — | — |
138,218,000
JPY
|
— | — | — | — | — | — | — | — |
40,760,000
JPY
|
— | — | — |
118,859,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
28,881,000
JPY
|
— | — | — |
-1,184,562,000
JPY
|
— | — | — | — | — | — | — | — |
286,449,000
JPY
|
— | — | — |
128,584,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,177,000
JPY
|
— | — | — |
19,719,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,413,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
14,177,000
JPY
|
— | — | — |
57,316,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,413,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — |
31,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,470,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,253,537,000
JPY
|
— | — | — |
873,015,000
JPY
|
— | — | — | — | — | — | — | — |
329,585,000
JPY
|
— | — | — |
241,655,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,210,478,000
JPY
|
— | — | — |
-2,000,261,000
JPY
|
— | — | — | — | — | — | — | — |
-43,136,000
JPY
|
— | — | — |
-109,656,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
-3,577,000
JPY
|
— | — | — |
42,447,000
JPY
|
— | — | — | — | — | — | — | — |
59,558,000
JPY
|
— | — | — |
153,961,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-63,022,000
JPY
|
— | — | — |
-168,132,000
JPY
|
— | — | — | — | — | — | — | — |
120,679,000
JPY
|
— | — | — |
58,263,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-66,599,000
JPY
|
— | — | — |
-125,685,000
JPY
|
— | — | — | — | — | — | — | — |
180,238,000
JPY
|
— | — | — |
212,224,000
JPY
|
— |
| Profit (loss) |
-1,143,879,000
JPY
|
— | — |
-1,143,879,000
JPY
|
— |
-1,143,879,000
JPY
|
-1,143,879,000
JPY
|
— | — |
-1,874,576,000
JPY
|
— | — | — | — | — |
-223,374,000
JPY
|
-223,374,000
JPY
|
-223,374,000
JPY
|
-223,374,000
JPY
|
— | — | — |
-321,881,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,398,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-1,882,722,000
JPY
|
— |
-1,882,722,000
JPY
|
— |
-1,882,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
-352,280,000
JPY
|
-352,280,000
JPY
|
-352,280,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,780,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-367,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,059,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-366,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,720,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-2,241,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-319,161,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-2,247,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-352,067,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,906,000
JPY
|
— |