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 | — |
-4,129,000
JPY
|
778,481,000
JPY
|
2,861,781,000
JPY
|
— |
2,410,737,000
JPY
|
— | — | — |
3,640,262,000
JPY
|
3,636,133,000
JPY
|
— |
2,933,066,000
JPY
|
709,017,000
JPY
|
— | — | — |
2,476,250,000
JPY
|
-15,807,000
JPY
|
3,642,083,000
JPY
|
— |
3,626,276,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
848,897,000
JPY
|
— | — | — | — |
1,516,988,000
JPY
|
— | — | — | — | — | — |
883,034,000
JPY
|
— | — | — |
1,457,133,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,561,840,000
JPY
|
— | — | — | — |
2,119,144,000
JPY
|
— | — | — | — | — | — |
1,593,215,000
JPY
|
— | — | — |
2,169,143,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
84,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,565,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
84,739,000
JPY
|
— | — | — | — |
137,372,000
JPY
|
— | — | — | — | — | — |
85,615,000
JPY
|
— | — | — |
168,318,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
13,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,110,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
13,033,000
JPY
|
109,191,000
JPY
|
— |
68,009,000
JPY
|
— | — |
JPY
|
122,224,000
JPY
|
122,224,000
JPY
|
— |
109,191,000
JPY
|
JPY
|
— | — | — |
68,009,000
JPY
|
13,033,000
JPY
|
109,191,000
JPY
|
— |
122,224,000
JPY
|
— |
13,033,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,413,872,000
JPY
|
— | — | — | — |
1,954,703,000
JPY
|
— | — | — | — | — | — |
1,377,938,000
JPY
|
— | — | — |
1,850,210,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,989,000
JPY
|
7,482,000
JPY
|
150,969,000
JPY
|
— |
147,968,000
JPY
|
— | — | — |
158,451,000
JPY
|
164,441,000
JPY
|
— |
255,736,000
JPY
|
66,629,000
JPY
|
— | — | — |
215,277,000
JPY
|
-3,433,000
JPY
|
322,366,000
JPY
|
— |
318,932,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
31,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,671,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
4,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,645,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
57,212,000
JPY
|
— | — | — | — |
12,957,000
JPY
|
— | — | — | — | — | — |
23,118,000
JPY
|
— | — | — |
17,895,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,450,000
JPY
|
— | — | — | — |
3,354,000
JPY
|
— | — | — | — | — | — |
3,542,000
JPY
|
— | — | — |
3,996,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
11,501,000
JPY
|
— | — | — | — |
15,246,000
JPY
|
— | — | — | — | — | — |
6,068,000
JPY
|
— | — | — |
7,351,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
193,678,000
JPY
|
— | — | — | — |
162,151,000
JPY
|
— | — | — | — | — | — |
232,327,000
JPY
|
— | — | — |
329,476,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
2,779,000
JPY
|
— |
2,779,000
JPY
|
— | — | — | — |
2,779,000
JPY
|
— |
9,535,000
JPY
|
— | — | — | — |
9,535,000
JPY
|
— | — | — |
9,535,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
11,284,000
JPY
|
— | — | — | — |
2,779,000
JPY
|
— | — | — | — | — | — |
12,535,000
JPY
|
— | — | — |
9,535,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
182,394,000
JPY
|
— | — | — | — |
159,569,000
JPY
|
— | — | — | — | — | — |
219,792,000
JPY
|
— | — | — |
319,940,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
54,134,000
JPY
|
— | — | — | — |
63,216,000
JPY
|
— | — | — | — | — | — |
45,236,000
JPY
|
— | — | — |
80,353,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
22,770,000
JPY
|
— | — | — | — |
23,932,000
JPY
|
— | — | — | — | — | — |
30,833,000
JPY
|
— | — | — |
32,888,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
76,904,000
JPY
|
— | — | — | — |
87,149,000
JPY
|
— | — | — | — | — | — |
76,070,000
JPY
|
— | — | — |
113,241,000
JPY
|
— | — |
| Profit (loss) |
105,489,000
JPY
|
— | — | — |
105,489,000
JPY
|
105,489,000
JPY
|
105,489,000
JPY
|
— | — | — |
72,419,000
JPY
|
— | — | — |
143,721,000
JPY
|
143,721,000
JPY
|
143,721,000
JPY
|
143,721,000
JPY
|
— | — | — |
206,698,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,679,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
68,767,000
JPY
|
— | — |
68,767,000
JPY
|
68,767,000
JPY
|
— | — | — | — | — | — | — | — |
197,019,000
JPY
|
197,019,000
JPY
|
197,019,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-6,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
828,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-6,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
828,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
66,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,527,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
62,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,847,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,679,000
JPY
|
— | — |