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 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Ordinary income | — | — | — | — | — |
| Other operating income | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
14,175,000
JPY
|
— |
| Net sales |
6,691,880,000
JPY
|
2,391,708,000
JPY
|
4,300,171,000
JPY
|
6,691,778,000
JPY
|
-101,000
JPY
|
| Cost of sales | — | — | — |
1,577,707,000
JPY
|
— |
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — | — |
4,568,705,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
12,819,000
JPY
|
— |
| Operating expenses | |||||
| Other operating expenses | |||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
7,800,000
JPY
|
— |
| Operating expenses | |||||
| Ordinary profit (loss) | — | — | — |
563,354,000
JPY
|
— |
| General and administrative expenses | |||||
| Operating expenses | |||||
| Net sales | |||||
| Operating profit (loss) |
1,555,486,000
JPY
|
615,502,000
JPY
|
939,983,000
JPY
|
545,365,000
JPY
|
-1,010,120,000
JPY
|
| Gross profit (loss) | — | — | — |
5,114,071,000
JPY
|
— |
| Non-operating income | |||||
| Interest income | — | — | — |
123,000
JPY
|
— |
| Non-operating income | — | — | — |
24,859,000
JPY
|
— |
| Miscellaneous income | — | — | — |
4,061,000
JPY
|
— |
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Advertising expenses | — | — | — |
1,004,434,000
JPY
|
— |
| Extraordinary income | — | — | — |
11,213,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
6,013,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,870,000
JPY
|
— |
| Extraordinary losses | — | — | — |
8,797,000
JPY
|
— |
| Gross profit | |||||
| Profit (loss) before income taxes | — | — | — |
565,770,000
JPY
|
— |
| Income taxes - current | — | — | — |
267,888,000
JPY
|
— |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — | — |
11,213,000
JPY
|
— |
| Extraordinary losses | |||||
| Loss on sale of non-current assets | — | — | — |
8,486,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
311,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-41,135,000
JPY
|
— |
| Income taxes | — | — | — |
226,752,000
JPY
|
— |
| Profit (loss) | — | — | — |
339,017,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
339,017,000
JPY
|
— |
| Profit attributable to | |||||
| Comprehensive income | — | — | — |
339,017,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
339,017,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |