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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,902,930,000
JPY
|
571,000
JPY
|
6,361,130,000
JPY
|
6,360,866,000
JPY
|
6,361,701,000
JPY
|
579,109,000
JPY
|
879,090,000
JPY
|
697,801,000
JPY
|
7,570,447,000
JPY
|
879,215,000
JPY
|
9,148,141,000
JPY
|
9,146,491,000
JPY
|
9,147,464,000
JPY
|
677,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
3,438,000
JPY
|
— | — | — | — | — | — | — |
6,422,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
75,264,000
JPY
|
— | — |
| Cost of sales | — | — | — |
5,742,020,000
JPY
|
— | — | — | — | — | — | — |
7,651,631,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
51,329,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,656,644,000
JPY
|
— | — | — | — | — | — | — |
2,042,800,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
108,045,000
JPY
|
-327,000
JPY
|
-556,751,000
JPY
|
-1,037,799,000
JPY
|
-557,078,000
JPY
|
-665,135,000
JPY
|
338,000
JPY
|
-263,398,000
JPY
|
315,070,000
JPY
|
-349,647,000
JPY
|
-297,997,000
JPY
|
-547,940,000
JPY
|
-297,974,000
JPY
|
-23,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
-1,084,674,000
JPY
|
— | — | — | — | — | — | — |
59,348,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
618,845,000
JPY
|
— | — | — | — | — | — | — |
1,494,860,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,809,741,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — |
29,143,000
JPY
|
— | — | — | — | — | — | — |
661,587,000
JPY
|
— | — |
| Dividend income | — | — | — |
97,000
JPY
|
— | — | — | — | — | — | — |
81,000
JPY
|
— | — |
| Interest income | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — |
1,259,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
8,021,000
JPY
|
— | — | — | — | — | — | — |
2,014,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
45,409,000
JPY
|
— | — | — | — | — | — | — |
366,697,000
JPY
|
— | — |
| Salaries | — | — | — |
345,597,000
JPY
|
— | — | — | — | — | — | — |
466,927,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,569,000
JPY
|
— | — | — | — | — | — | — |
18,089,000
JPY
|
— | — |
| Other | — | — | — |
4,064,000
JPY
|
— | — | — | — | — | — | — |
5,661,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
76,018,000
JPY
|
— | — | — | — | — | — | — |
54,298,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
308,808,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
121,874,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,416,258,000
JPY
|
— | — | — | — | — | — | — |
59,348,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
259,936,000
JPY
|
— | — | — | — | — | — | — |
4,223,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,156,321,000
JPY
|
— | — | — | — | — | — | — |
55,124,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,156,321,000
JPY
|
— | — | — | — | — | — | — |
55,124,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-77,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-7,000
JPY
|
— | — | — | — | — | — | — |
-10,141,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-85,000
JPY
|
— | — | — | — | — | — | — |
-10,120,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,156,236,000
JPY
|
— | — | — | — | — | — | — |
45,004,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,156,236,000
JPY
|
— | — | — | — | — | — | — |
45,004,000
JPY
|
— | — |