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 |
7,472,773,000
JPY
|
876,905,000
JPY
|
6,595,868,000
JPY
|
7,451,889,000
JPY
|
-20,884,000
JPY
|
829,443,000
JPY
|
7,501,277,000
JPY
|
6,702,957,000
JPY
|
-31,122,000
JPY
|
7,532,400,000
JPY
|
| Cost of sales | — | — | — |
2,990,191,000
JPY
|
— | — |
3,138,754,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,461,698,000
JPY
|
— | — |
4,362,523,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
817,939,000
JPY
|
— | — |
932,927,000
JPY
|
— | — | — |
| Packing costs | — | — | — |
1,048,626,000
JPY
|
— | — |
1,019,533,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,661,645,000
JPY
|
— | — |
4,641,593,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,156,000
JPY
|
-158,618,000
JPY
|
178,774,000
JPY
|
-199,946,000
JPY
|
-220,103,000
JPY
|
-227,646,000
JPY
|
-279,070,000
JPY
|
172,727,000
JPY
|
-224,151,000
JPY
|
-54,918,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
943,000
JPY
|
— | — |
784,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — |
2,500,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,670,000
JPY
|
— | — |
7,179,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
9,303,000
JPY
|
— | — |
15,581,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
8,585,000
JPY
|
— | — |
852,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-199,229,000
JPY
|
— | — |
-264,341,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
4,843,000
JPY
|
— | — |
50,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,995,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-197,380,000
JPY
|
— | — |
-264,290,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-42,083,000
JPY
|
— | — |
-73,535,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-155,297,000
JPY
|
— | — |
-190,755,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,555,000
JPY
|
— | — |
-3,709,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-157,852,000
JPY
|
— | — |
-187,045,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,799,000
JPY
|
— | — |
3,539,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,799,000
JPY
|
— | — |
3,539,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-157,096,000
JPY
|
— | — |
-187,215,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-159,652,000
JPY
|
— | — |
-183,505,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,555,000
JPY
|
— | — |
-3,709,000
JPY
|
— | — | — |