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 |
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 |
9,723,686,000
JPY
|
1,127,202,000
JPY
|
720,571,000
JPY
|
11,738,229,000
JPY
|
11,702,135,000
JPY
|
-36,093,000
JPY
|
166,769,000
JPY
|
778,000,000
JPY
|
9,003,924,000
JPY
|
195,624,000
JPY
|
9,948,012,000
JPY
|
-29,537,000
JPY
|
9,977,549,000
JPY
|
| Cost of sales | — | — | — | — |
4,421,676,000
JPY
|
— | — | — | — | — |
3,325,896,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,280,459,000
JPY
|
— | — | — | — | — |
6,622,115,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — | — |
1,401,007,000
JPY
|
— | — | — | — | — |
1,378,335,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
216,358,000
JPY
|
— | — | — | — | — |
168,317,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
5,883,753,000
JPY
|
— | — | — | — | — |
5,167,430,000
JPY
|
— | — |
| Operating profit (loss) |
1,896,475,000
JPY
|
33,468,000
JPY
|
-192,910,000
JPY
|
1,662,474,000
JPY
|
1,396,706,000
JPY
|
-265,768,000
JPY
|
-74,559,000
JPY
|
-240,900,000
JPY
|
1,935,394,000
JPY
|
-16,286,000
JPY
|
1,454,685,000
JPY
|
-223,522,000
JPY
|
1,678,207,000
JPY
|
| Non-operating income | |||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,376,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
13,912,000
JPY
|
— | — | — | — | — |
155,642,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — |
108,797,000
JPY
|
— | — | — | — | — |
60,284,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
240,774,000
JPY
|
— | — | — | — | — |
62,390,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,169,844,000
JPY
|
— | — | — | — | — |
1,547,937,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Impairment losses | — | — | — | — |
3,782,000
JPY
|
— | — | — | — | — |
86,829,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
80,029,000
JPY
|
— | — | — | — | — |
86,829,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,089,815,000
JPY
|
— | — | — | — | — |
1,461,108,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
656,017,000
JPY
|
— | — | — | — | — |
596,892,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-6,986,000
JPY
|
— | — | — | — | — |
101,420,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
649,031,000
JPY
|
— | — | — | — | — |
698,312,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
440,783,000
JPY
|
— | — | — | — | — |
762,795,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,639,000
JPY
|
— | — | — | — | — |
38,865,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
434,143,000
JPY
|
— | — | — | — | — |
723,930,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
138,000
JPY
|
— | — | — | — | — |
-62,506,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-91,595,000
JPY
|
— | — | — | — | — |
-139,908,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-91,457,000
JPY
|
— | — | — | — | — |
-202,415,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
349,326,000
JPY
|
— | — | — | — | — |
560,380,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
375,103,000
JPY
|
— | — | — | — | — |
521,515,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-25,776,000
JPY
|
— | — | — | — | — |
38,865,000
JPY
|
— | — |