Quarter Period Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,068,396,000
JPY
|
1,847,481,000
JPY
|
168,779,000
JPY
|
52,135,000
JPY
|
JPY
|
2,016,260,000
JPY
|
2,068,396,000
JPY
|
51,023,000
JPY
|
212,392,000
JPY
|
1,891,461,000
JPY
|
-19,000
JPY
|
2,103,853,000
JPY
|
2,154,876,000
JPY
|
2,154,857,000
JPY
|
| Cost of sales |
607,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
601,913,000
JPY
|
| Gross profit (loss) |
1,460,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,552,943,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
488,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
607,437,000
JPY
|
| Selling, general and administrative expenses |
1,241,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,429,292,000
JPY
|
| Operating profit (loss) |
219,183,000
JPY
|
349,159,000
JPY
|
30,389,000
JPY
|
19,500,000
JPY
|
-179,866,000
JPY
|
379,549,000
JPY
|
399,049,000
JPY
|
14,522,000
JPY
|
-15,583,000
JPY
|
338,746,000
JPY
|
-214,034,000
JPY
|
323,162,000
JPY
|
337,685,000
JPY
|
123,651,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
5,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000
JPY
|
| Dividend income |
1,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
10,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,678,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
20,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,643,000
JPY
|
| Ordinary profit (loss) |
209,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,685,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,637,000
JPY
|
| Profit (loss) before income taxes |
209,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,048,000
JPY
|
| Income taxes - current |
42,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,679,000
JPY
|
| Income taxes - deferred |
10,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,655,000
JPY
|
| Income taxes |
53,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,334,000
JPY
|
| Profit (loss) |
155,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,713,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
155,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,713,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
64,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
| Foreign currency translation adjustment |
8,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,721,000
JPY
|
| Other comprehensive income |
73,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,477,000
JPY
|
| Comprehensive income |
229,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,235,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
229,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,235,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|