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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,667,639,000
JPY
|
— |
-74,110,000
JPY
|
2,109,973,000
JPY
|
— |
512,445,000
JPY
|
4,896,562,000
JPY
|
— | — |
4,750,425,000
JPY
|
4,822,452,000
JPY
|
146,137,000
JPY
|
972,811,000
JPY
|
— |
1,073,917,000
JPY
|
329,383,000
JPY
|
— | — | — |
4,632,829,000
JPY
|
476,267,000
JPY
|
-73,954,000
JPY
|
4,303,446,000
JPY
|
— |
4,558,874,000
JPY
|
970,535,000
JPY
|
— |
2,258,993,000
JPY
|
| Cost of sales | — | — | — | — | — |
JPY
|
— | — | — | — |
1,214,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,295,984,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
512,445,000
JPY
|
— | — | — | — |
3,607,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,267,000
JPY
|
— | — | — |
3,262,890,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
338,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
367,602,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
19,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,055,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
14,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,498,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,132,000
JPY
|
— | — | — | — |
12,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,582,000
JPY
|
— | — | — |
13,758,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
205,589,000
JPY
|
— | — | — | — |
2,656,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,862,000
JPY
|
— | — | — |
2,658,835,000
JPY
|
— | — | — |
| Operating profit (loss) |
657,506,000
JPY
|
— |
-213,354,000
JPY
|
260,640,000
JPY
|
— |
306,855,000
JPY
|
1,164,740,000
JPY
|
— | — |
1,115,502,000
JPY
|
951,385,000
JPY
|
49,237,000
JPY
|
197,355,000
JPY
|
— |
368,456,000
JPY
|
71,277,000
JPY
|
— | — | — |
813,599,000
JPY
|
272,404,000
JPY
|
-209,544,000
JPY
|
742,322,000
JPY
|
— |
604,054,000
JPY
|
159,283,000
JPY
|
— |
214,582,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
10,592,000
JPY
|
— | — | — | — |
532,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,007,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
817,551,000
JPY
|
— | — | — | — |
1,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,440,000
JPY
|
— | — | — |
1,270,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,001,000
JPY
|
— | — | — | — |
4,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,364,000
JPY
|
— | — | — |
3,364,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
6,983,000
JPY
|
— | — | — | — |
7,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,364,000
JPY
|
— | — | — |
3,371,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,117,423,000
JPY
|
— | — | — | — |
944,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,480,000
JPY
|
— | — | — |
601,953,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,117,423,000
JPY
|
— | — | — | — |
942,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,480,000
JPY
|
— | — | — |
601,953,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
-13,312,000
JPY
|
— | — | — | — |
166,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,525,000
JPY
|
— | — | — |
70,006,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
106,239,000
JPY
|
— | — | — | — |
148,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,304,000
JPY
|
— | — | — |
-51,806,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
92,927,000
JPY
|
— | — | — | — |
315,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,830,000
JPY
|
— | — | — |
18,200,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,024,495,000
JPY
|
— | — |
1,024,495,000
JPY
|
1,024,495,000
JPY
|
— |
1,024,495,000
JPY
|
— | — |
626,442,000
JPY
|
— | — | — | — | — |
571,650,000
JPY
|
571,650,000
JPY
|
571,650,000
JPY
|
— |
571,650,000
JPY
|
— | — | — |
583,753,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
19,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,203,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
606,804,000
JPY
|
— |
606,804,000
JPY
|
— | — |
606,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,549,000
JPY
|
579,549,000
JPY
|
— |
579,549,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,038,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,038,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,664,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
583,796,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,645,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
579,592,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
19,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,203,000
JPY
|
— | — | — |