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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,812,995,000
JPY
|
2,417,203,000
JPY
|
2,395,792,000
JPY
|
4,812,363,000
JPY
|
-632,000
JPY
|
2,615,717,000
JPY
|
5,026,350,000
JPY
|
2,427,270,000
JPY
|
-16,637,000
JPY
|
5,042,988,000
JPY
|
| Cost of sales | — | — | — |
2,744,340,000
JPY
|
— | — |
2,782,831,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,068,022,000
JPY
|
— | — |
2,243,518,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
245,549,000
JPY
|
— | — |
195,006,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,846,094,000
JPY
|
— | — |
1,877,771,000
JPY
|
— | — | — |
| Operating profit (loss) |
346,134,000
JPY
|
150,955,000
JPY
|
195,178,000
JPY
|
221,928,000
JPY
|
-124,205,000
JPY
|
405,297,000
JPY
|
365,746,000
JPY
|
134,304,000
JPY
|
-173,854,000
JPY
|
539,601,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,420,000
JPY
|
— | — |
117,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
11,422,000
JPY
|
— | — |
8,559,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,098,000
JPY
|
— | — |
8,053,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
2,274,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
26,702,000
JPY
|
— | — |
19,771,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
206,649,000
JPY
|
— | — |
354,535,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,173,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
21,807,000
JPY
|
— | — |
29,885,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
3,104,000
JPY
|
— | — |
27,461,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
225,353,000
JPY
|
— | — |
356,958,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
91,227,000
JPY
|
— | — |
80,758,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
5,982,000
JPY
|
— | — |
-100,520,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
97,209,000
JPY
|
— | — |
-19,762,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
128,143,000
JPY
|
— | — |
376,721,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
128,143,000
JPY
|
— | — |
376,720,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-99,000
JPY
|
— | — |
3,812,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-83,868,000
JPY
|
— | — |
44,951,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
11,144,000
JPY
|
— | — |
11,414,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
761,000
JPY
|
— | — |
1,133,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-72,063,000
JPY
|
— | — |
61,312,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
56,080,000
JPY
|
— | — |
438,033,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
56,080,000
JPY
|
— | — |
438,032,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — |
1,000
JPY
|
— | — | — |