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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-1,793,999,000
JPY
|
— |
22,028,154,000
JPY
|
1,233,476,000
JPY
|
16,934,128,000
JPY
|
5,813,684,000
JPY
|
— | — |
5,481,871,000
JPY
|
29,463,161,000
JPY
|
27,669,161,000
JPY
|
— | — | — | — |
18,108,910,000
JPY
|
20,763,645,000
JPY
|
4,822,641,000
JPY
|
-1,601,403,000
JPY
|
28,400,394,000
JPY
|
4,616,728,000
JPY
|
852,114,000
JPY
|
— |
26,798,991,000
JPY
|
— |
| Cost of sales | — | — | — |
3,431,866,000
JPY
|
— | — | — | — | — | — | — |
7,264,252,000
JPY
|
— | — | — | — | — |
3,850,243,000
JPY
|
— | — | — | — | — | — |
8,425,737,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
18,596,288,000
JPY
|
— | — | — | — | — | — | — |
20,404,908,000
JPY
|
— | — | — | — | — |
16,913,401,000
JPY
|
— | — | — | — | — | — |
18,373,254,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,720,051,000
JPY
|
— | — | — | — | — | — | — |
2,800,576,000
JPY
|
— | — | — | — | — |
2,055,690,000
JPY
|
— | — | — | — | — | — |
2,136,331,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
150,184,000
JPY
|
— | — | — | — | — | — | — |
417,898,000
JPY
|
— | — | — | — | — |
155,251,000
JPY
|
— | — | — | — | — | — |
438,523,000
JPY
|
— |
| Welfare expenses | — | — | — |
706,148,000
JPY
|
— | — | — | — | — | — | — |
916,060,000
JPY
|
— | — | — | — | — |
707,297,000
JPY
|
— | — | — | — | — | — |
952,626,000
JPY
|
— |
| Depreciation | — | — | — |
976,415,000
JPY
|
— | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — |
893,929,000
JPY
|
— | — | — | — | — | — |
1,265,759,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
176,573,000
JPY
|
JPY
|
— | — |
717,000
JPY
|
177,291,000
JPY
|
177,291,000
JPY
|
— | — | — | — |
257,878,000
JPY
|
— |
311,000
JPY
|
JPY
|
272,543,000
JPY
|
14,353,000
JPY
|
JPY
|
— |
272,543,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
16,247,815,000
JPY
|
— | — | — | — | — | — | — |
18,010,690,000
JPY
|
— | — | — | — | — |
15,436,347,000
JPY
|
— | — | — | — | — | — |
18,074,827,000
JPY
|
— |
| Operating profit (loss) | — |
-2,515,450,000
JPY
|
— |
2,348,472,000
JPY
|
-90,754,000
JPY
|
4,320,404,000
JPY
|
327,816,000
JPY
|
— | — |
352,202,000
JPY
|
4,909,668,000
JPY
|
2,394,217,000
JPY
|
— | — | — | — |
5,224,120,000
JPY
|
1,477,054,000
JPY
|
-1,398,874,000
JPY
|
-2,633,913,000
JPY
|
2,932,340,000
JPY
|
-224,692,000
JPY
|
-668,212,000
JPY
|
— |
298,426,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,961,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
534,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,204,000
JPY
|
— |
| Non-operating income | — | — | — |
620,961,000
JPY
|
— | — | — | — | — | — | — |
551,927,000
JPY
|
— | — | — | — | — |
155,120,000
JPY
|
— | — | — | — | — | — |
208,596,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
10,948,000
JPY
|
— | — | — | — | — | — | — |
11,289,000
JPY
|
— | — | — | — | — |
10,131,000
JPY
|
— | — | — | — | — | — |
11,489,000
JPY
|
— |
| Non-operating expenses | — | — | — |
76,649,000
JPY
|
— | — | — | — | — | — | — |
118,927,000
JPY
|
— | — | — | — | — |
870,472,000
JPY
|
— | — | — | — | — | — |
48,571,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,892,784,000
JPY
|
— | — | — | — | — | — | — |
2,827,217,000
JPY
|
— | — | — | — | — |
761,702,000
JPY
|
— | — | — | — | — | — |
458,451,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
406,000
JPY
|
— | — | — | — | — |
33,295,000
JPY
|
— | — | — | — | — | — |
501,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,107,879,000
JPY
|
— | — | — | — | — | — | — |
921,858,000
JPY
|
— | — | — | — | — |
2,537,187,000
JPY
|
— | — | — | — | — | — |
1,182,773,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
38,729,000
JPY
|
JPY
|
222,301,000
JPY
|
238,000
JPY
|
— | — |
38,729,000
JPY
|
261,269,000
JPY
|
261,269,000
JPY
|
— | — | — | — |
102,050,000
JPY
|
45,464,000
JPY
|
8,554,000
JPY
|
JPY
|
347,842,000
JPY
|
237,236,000
JPY
|
JPY
|
— |
347,842,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,286,344,000
JPY
|
— | — | — | — | — | — | — |
304,245,000
JPY
|
— | — | — | — | — |
588,865,000
JPY
|
— | — | — | — | — | — |
442,673,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,714,319,000
JPY
|
— | — | — | — | — | — | — |
3,444,831,000
JPY
|
— | — | — | — | — |
2,710,024,000
JPY
|
— | — | — | — | — | — |
1,198,550,000
JPY
|
— |
| Income taxes - current | — | — | — |
492,459,000
JPY
|
— | — | — | — | — | — | — |
612,678,000
JPY
|
— | — | — | — | — |
864,605,000
JPY
|
— | — | — | — | — | — |
947,796,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
354,817,000
JPY
|
— | — | — | — | — | — | — |
382,480,000
JPY
|
— | — | — | — | — |
-559,175,000
JPY
|
— | — | — | — | — | — |
-316,777,000
JPY
|
— |
| Income taxes | — | — | — |
847,277,000
JPY
|
— | — | — | — | — | — | — |
995,159,000
JPY
|
— | — | — | — | — |
305,429,000
JPY
|
— | — | — | — | — | — |
631,019,000
JPY
|
— |
| Profit (loss) |
1,867,042,000
JPY
|
— |
1,867,042,000
JPY
|
1,867,042,000
JPY
|
— | — | — |
1,867,042,000
JPY
|
— | — | — |
2,449,671,000
JPY
|
— |
2,404,595,000
JPY
|
2,404,595,000
JPY
|
2,404,595,000
JPY
|
— |
2,404,595,000
JPY
|
— | — | — | — | — | — |
567,530,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
85,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-185,689,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,363,920,000
JPY
|
— | — |
2,363,920,000
JPY
|
2,363,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,220,000
JPY
|
753,220,000
JPY
|
753,220,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,191,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-17,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,520,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
64,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,525,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-27,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,224,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
18,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,461,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,467,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
778,992,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,382,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
964,681,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
85,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-185,689,000
JPY
|
— |