Quarter Period Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Quarter period consolidated statement of income | ||
Statement of income | ||
Net sales |
3,868,524,000
JPY
|
2,271,334,000
JPY
|
Cost of sales |
791,777,000
JPY
|
670,000
JPY
|
Gross profit (loss) |
3,076,747,000
JPY
|
2,270,664,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
349,172,000
JPY
|
351,950,000
JPY
|
Depreciation |
75,551,000
JPY
|
39,973,000
JPY
|
Amortization of goodwill |
158,488,000
JPY
|
JPY
|
Selling, general and administrative expenses |
2,173,513,000
JPY
|
1,366,784,000
JPY
|
Operating profit (loss) |
903,233,000
JPY
|
903,880,000
JPY
|
Non-operating income | ||
Gain on sale of securities |
JPY
|
99,842,000
JPY
|
Non-operating income |
100,160,000
JPY
|
141,141,000
JPY
|
Non-operating expenses | ||
Interest expenses |
1,701,000
JPY
|
JPY
|
Loss on sale of securities |
156,000
JPY
|
JPY
|
Non-operating expenses |
18,255,000
JPY
|
21,304,000
JPY
|
Ordinary profit (loss) |
985,139,000
JPY
|
1,023,717,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
31,000
JPY
|
2,381,000
JPY
|
Profit (loss) before income taxes |
985,108,000
JPY
|
1,021,335,000
JPY
|
Income taxes - current |
358,796,000
JPY
|
327,529,000
JPY
|
Income taxes - deferred |
15,728,000
JPY
|
943,000
JPY
|
Income taxes |
374,524,000
JPY
|
328,473,000
JPY
|
Profit (loss) |
610,583,000
JPY
|
692,861,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
21,173,000
JPY
|
-144,000
JPY
|
Profit (loss) attributable to owners of parent |
589,409,000
JPY
|
693,006,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-67,488,000
JPY
|
20,228,000
JPY
|
Foreign currency translation adjustment |
347,094,000
JPY
|
JPY
|
Other comprehensive income |
279,605,000
JPY
|
20,228,000
JPY
|
Comprehensive income |
890,189,000
JPY
|
713,090,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
859,482,000
JPY
|
713,235,000
JPY
|
Comprehensive income attributable to non-controlling interests |
30,706,000
JPY
|
-144,000
JPY
|