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 |
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 | — | — | — |
1,575,927,000
JPY
|
2,165,241,000
JPY
|
735,477,000
JPY
|
2,311,405,000
JPY
|
— | — |
2,311,405,000
JPY
|
2,310,898,000
JPY
|
JPY
|
— | — |
2,429,624,000
JPY
|
JPY
|
— |
961,260,000
JPY
|
— | — |
3,390,884,000
JPY
|
2,433,483,000
JPY
|
— |
3,390,884,000
JPY
|
— |
3,390,566,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,652,126,000
JPY
|
— | — | — | — | — |
1,784,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,757,272,000
JPY
|
— | — | — |
2,405,611,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
513,114,000
JPY
|
— | — | — | — | — |
526,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
676,210,000
JPY
|
— | — | — |
984,954,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
108,449,000
JPY
|
— | — | — | — | — |
118,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,752,000
JPY
|
— | — | — |
61,752,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
133,848,000
JPY
|
— | — | — | — | — |
133,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,728,000
JPY
|
— | — | — |
137,977,000
JPY
|
— |
| Depreciation | — | — | — | — |
52,500,000
JPY
|
— | — | — | — | — |
62,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,682,000
JPY
|
— | — | — |
60,866,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— |
66,450,000
JPY
|
106,252,000
JPY
|
68,035,000
JPY
|
134,485,000
JPY
|
— | — |
134,485,000
JPY
|
134,485,000
JPY
|
JPY
|
— | — |
66,450,000
JPY
|
JPY
|
— |
68,035,000
JPY
|
— | — |
134,485,000
JPY
|
106,252,000
JPY
|
JPY
|
134,485,000
JPY
|
— |
134,485,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
846,434,000
JPY
|
— | — | — | — | — |
941,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
765,814,000
JPY
|
— | — | — |
829,803,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-136,850,000
JPY
|
-333,319,000
JPY
|
-39,776,000
JPY
|
-176,627,000
JPY
|
— | — |
-176,627,000
JPY
|
-415,310,000
JPY
|
JPY
|
— | — |
238,915,000
JPY
|
-363,000
JPY
|
— |
50,896,000
JPY
|
— | — |
289,448,000
JPY
|
-89,604,000
JPY
|
— |
289,811,000
JPY
|
— |
155,151,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,170,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,923,000
JPY
|
— | — | — |
10,000
JPY
|
— |
| Dividend income | — | — | — | — |
8,788,000
JPY
|
— | — | — | — | — |
8,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,000
JPY
|
— | — | — |
643,000
JPY
|
— |
| Non-operating income | — | — | — | — |
23,923,000
JPY
|
— | — | — | — | — |
24,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,873,000
JPY
|
— | — | — |
22,138,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,230,000
JPY
|
— | — | — | — | — |
6,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,087,000
JPY
|
— | — | — |
12,087,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
29,994,000
JPY
|
— | — | — | — | — |
109,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,049,000
JPY
|
— | — | — |
42,075,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-339,390,000
JPY
|
— | — | — | — | — |
-499,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-109,780,000
JPY
|
— | — | — |
135,214,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
956,038,000
JPY
|
— | — | — | — | — |
1,106,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,000
JPY
|
— | — | — |
20,280,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — |
637,075,000
JPY
|
1,361,773,000
JPY
|
1,132,854,000
JPY
|
1,769,929,000
JPY
|
— | — |
1,769,929,000
JPY
|
1,778,803,000
JPY
|
JPY
|
— |
1,769,929,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
8,873,000
JPY
|
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,447,342,000
JPY
|
— | — | — | — | — |
1,964,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,417,000
JPY
|
— | — | — |
5,417,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-830,694,000
JPY
|
— | — | — | — | — |
-1,358,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-114,626,000
JPY
|
— | — | — |
150,078,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
175,539,000
JPY
|
— | — | — | — | — |
176,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,673,000
JPY
|
— | — | — |
39,566,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-8,597,000
JPY
|
— | — | — | — | — |
-8,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,887,000
JPY
|
— | — | — |
14,955,000
JPY
|
— |
| Income taxes | — | — | — | — |
166,942,000
JPY
|
— | — | — | — | — |
168,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,561,000
JPY
|
— | — | — |
54,521,000
JPY
|
— |
| Profit (loss) |
-997,637,000
JPY
|
— |
-997,637,000
JPY
|
— |
-997,637,000
JPY
|
— | — |
-997,637,000
JPY
|
— | — |
-1,526,227,000
JPY
|
— | — | — | — | — |
-123,188,000
JPY
|
— |
-123,188,000
JPY
|
-123,188,000
JPY
|
— |
-123,188,000
JPY
|
— | — | — |
95,556,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,961,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,531,607,000
JPY
|
— |
-1,531,607,000
JPY
|
— |
-1,531,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,595,000
JPY
|
93,595,000
JPY
|
93,595,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,009,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
113,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,589,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
118,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,579,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,407,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,977,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,412,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,015,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,961,000
JPY
|
— |