Year To Quarter End 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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
30,885,000
JPY
|
31,326,000
JPY
|
6,489,235,000
JPY
|
6,539,821,000
JPY
|
6,551,446,000
JPY
|
-11,625,000
JPY
|
5,984,728,000
JPY
|
31,406,000
JPY
|
27,929,000
JPY
|
6,044,064,000
JPY
|
6,032,189,000
JPY
|
-11,875,000
JPY
|
| Cost of sales | — | — | — |
5,319,854,000
JPY
|
— | — | — | — | — | — |
4,961,088,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,219,967,000
JPY
|
— | — | — | — | — | — |
1,071,101,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
371,598,000
JPY
|
— | — | — | — | — | — |
309,682,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,101,804,000
JPY
|
— | — | — | — | — | — |
972,721,000
JPY
|
— |
| Operating profit (loss) |
-3,531,000
JPY
|
11,465,000
JPY
|
141,779,000
JPY
|
118,162,000
JPY
|
149,713,000
JPY
|
-31,550,000
JPY
|
127,719,000
JPY
|
9,868,000
JPY
|
-8,888,000
JPY
|
128,698,000
JPY
|
98,379,000
JPY
|
-30,319,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
254,000
JPY
|
— | — | — | — | — | — |
908,000
JPY
|
— |
| Non-operating income | — | — | — |
11,920,000
JPY
|
— | — | — | — | — | — |
15,634,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
12,642,000
JPY
|
— | — | — | — | — | — |
11,770,000
JPY
|
— |
| Non-operating expenses | — | — | — |
21,556,000
JPY
|
— | — | — | — | — | — |
15,357,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
108,527,000
JPY
|
— | — | — | — | — | — |
98,655,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
149,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
2,675,000
JPY
|
— | — | — | — | — | — |
3,772,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
2,517,000
JPY
|
— | — | — | — | — | — |
7,135,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,517,000
JPY
|
— | — | — | — | — | — |
7,135,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
108,684,000
JPY
|
— | — | — | — | — | — |
95,293,000
JPY
|
— |
| Income taxes - current | — | — | — |
22,103,000
JPY
|
— | — | — | — | — | — |
11,285,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
12,259,000
JPY
|
— | — | — | — | — | — |
41,897,000
JPY
|
— |
| Income taxes | — | — | — |
34,362,000
JPY
|
— | — | — | — | — | — |
53,183,000
JPY
|
— |
| Profit (loss) | — | — | — |
74,322,000
JPY
|
— | — | — | — | — | — |
42,110,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
74,322,000
JPY
|
— | — | — | — | — | — |
42,110,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
7,239,000
JPY
|
— | — | — | — | — | — |
585,000
JPY
|
— |
| Other comprehensive income | — | — | — |
7,239,000
JPY
|
— | — | — | — | — | — |
585,000
JPY
|
— |
| Comprehensive income | — | — | — |
81,561,000
JPY
|
— | — | — | — | — | — |
42,695,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
81,561,000
JPY
|
— | — | — | — | — | — |
42,695,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |