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 |
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 | — |
-530,000,000
JPY
|
— |
7,641,907,000
JPY
|
7,641,907,000
JPY
|
1,486,789,000
JPY
|
— | — |
9,128,696,000
JPY
|
8,598,696,000
JPY
|
— | — | — | — |
1,213,931,000
JPY
|
7,299,491,000
JPY
|
7,299,491,000
JPY
|
-755,899,000
JPY
|
8,513,423,000
JPY
|
— |
7,757,523,000
JPY
|
— |
| Cost of sales | — | — | — |
87,597,000
JPY
|
— | — | — | — | — |
1,055,617,000
JPY
|
— | — | — | — | — | — |
110,736,000
JPY
|
— | — | — |
814,269,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,554,309,000
JPY
|
— | — | — | — | — |
7,543,079,000
JPY
|
— | — | — | — | — | — |
7,188,755,000
JPY
|
— | — | — |
6,943,253,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
3,407,332,000
JPY
|
— | — | — | — | — |
2,959,460,000
JPY
|
— | — | — | — | — | — |
4,001,614,000
JPY
|
— | — | — |
3,313,514,000
JPY
|
— |
| Depreciation | — | — | — |
24,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,794,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,894,556,000
JPY
|
— | — | — | — | — |
6,014,415,000
JPY
|
— | — | — | — | — | — |
6,215,437,000
JPY
|
— | — | — |
5,990,664,000
JPY
|
— |
| Operating profit (loss) | — |
3,150,000
JPY
|
— |
1,659,753,000
JPY
|
1,659,753,000
JPY
|
-134,239,000
JPY
|
— | — |
1,525,513,000
JPY
|
1,528,663,000
JPY
|
— | — | — | — |
-23,578,000
JPY
|
973,317,000
JPY
|
973,317,000
JPY
|
2,850,000
JPY
|
949,738,000
JPY
|
— |
952,588,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
425,000
JPY
|
— | — | — | — | — |
426,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — | — |
59,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
10,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
9,756,000
JPY
|
— | — | — | — | — |
40,047,000
JPY
|
— | — | — | — | — | — |
15,432,000
JPY
|
— | — | — |
19,632,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
1,912,000
JPY
|
— | — | — | — | — |
2,363,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
555,000
JPY
|
— |
| Non-operating expenses | — | — | — |
23,399,000
JPY
|
— | — | — | — | — |
25,095,000
JPY
|
— | — | — | — | — | — |
138,032,000
JPY
|
— | — | — |
49,629,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,646,110,000
JPY
|
— | — | — | — | — |
1,543,616,000
JPY
|
— | — | — | — | — | — |
850,717,000
JPY
|
— | — | — |
922,591,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
121,572,000
JPY
|
— | — | — | — | — |
121,572,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
22,468,000
JPY
|
— | — |
22,468,000
JPY
|
22,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
621,082,000
JPY
|
— | — | — | — | — |
498,168,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,146,600,000
JPY
|
— | — | — | — | — |
1,167,020,000
JPY
|
— | — | — | — | — | — |
550,717,000
JPY
|
— | — | — |
622,590,000
JPY
|
— |
| Income taxes - current | — | — | — |
506,354,000
JPY
|
— | — | — | — | — |
506,644,000
JPY
|
— | — | — | — | — | — |
385,860,000
JPY
|
— | — | — |
386,150,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-64,415,000
JPY
|
— | — | — | — | — |
-73,167,000
JPY
|
— | — | — | — | — | — |
-102,160,000
JPY
|
— | — | — |
-98,117,000
JPY
|
— |
| Income taxes | — | — | — |
441,939,000
JPY
|
— | — | — | — | — |
433,477,000
JPY
|
— | — | — | — | — | — |
283,699,000
JPY
|
— | — | — |
288,033,000
JPY
|
— |
| Profit (loss) |
704,660,000
JPY
|
— |
704,660,000
JPY
|
704,660,000
JPY
|
— | — |
704,660,000
JPY
|
— | — |
733,542,000
JPY
|
— |
267,017,000
JPY
|
267,017,000
JPY
|
267,017,000
JPY
|
— | — |
267,017,000
JPY
|
— | — | — |
334,557,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
733,542,000
JPY
|
— |
733,542,000
JPY
|
733,542,000
JPY
|
— | — | — | — | — | — | — | — |
334,557,000
JPY
|
334,557,000
JPY
|
334,557,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,398,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,398,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
736,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,956,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
736,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,956,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |