Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
40,401,000
JPY
|
9,759,340,000
JPY
|
9,718,939,000
JPY
|
8,808,194,000
JPY
|
8,731,486,000
JPY
|
76,708,000
JPY
|
| Cost of sales | — |
8,311,731,000
JPY
|
— |
7,275,344,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,447,608,000
JPY
|
— |
1,532,849,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
171,287,000
JPY
|
— |
171,485,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,516,952,000
JPY
|
— |
1,512,232,000
JPY
|
— | — |
| Operating profit (loss) |
6,615,000
JPY
|
-69,344,000
JPY
|
-75,959,000
JPY
|
20,617,000
JPY
|
-27,858,000
JPY
|
48,475,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
1,297,000
JPY
|
— |
459,000
JPY
|
— | — |
| Dividend income | — |
1,770,000
JPY
|
— |
1,423,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— |
31,000
JPY
|
— | — |
| Non-operating income | — |
48,276,000
JPY
|
— |
73,845,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
953,000
JPY
|
— |
1,220,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
1,313,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — |
8,594,000
JPY
|
— |
2,516,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-29,662,000
JPY
|
— |
91,945,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
11,004,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — |
24,504,000
JPY
|
— |
2,620,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses | — |
12,180,000
JPY
|
— |
1,996,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-17,338,000
JPY
|
— |
92,569,000
JPY
|
— | — |
| Income taxes - current | — |
19,070,000
JPY
|
— |
21,386,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,738,000
JPY
|
— |
-347,000
JPY
|
— | — |
| Income taxes | — |
17,332,000
JPY
|
— |
21,038,000
JPY
|
— | — |
| Profit (loss) | — |
-34,671,000
JPY
|
— |
71,531,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — |
13,146,000
JPY
|
— |
34,017,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-47,817,000
JPY
|
— |
37,513,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — |
3,682,000
JPY
|
— |
2,129,000
JPY
|
— | — |
| Other comprehensive income | — |
3,682,000
JPY
|
— |
2,129,000
JPY
|
— | — |
| Comprehensive income | — |
-30,988,000
JPY
|
— |
73,660,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-44,135,000
JPY
|
— |
39,642,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
13,146,000
JPY
|
— |
34,017,000
JPY
|
— | — |