Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end 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
|