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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,354,910,000
JPY
|
1,988,939,000
JPY
|
315,433,000
JPY
|
5,493,398,000
JPY
|
10,135,743,000
JPY
|
10,152,682,000
JPY
|
1,867,315,000
JPY
|
5,404,047,000
JPY
|
2,418,163,000
JPY
|
319,385,000
JPY
|
10,008,913,000
JPY
|
10,125,749,000
JPY
|
| Cost of sales | — | — | — | — |
5,838,834,000
JPY
|
— | — | — | — | — | — |
6,130,835,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,296,909,000
JPY
|
— | — | — | — | — | — |
3,994,914,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
51,079,000
JPY
|
— | — | — | — | — | — |
58,225,000
JPY
|
| Advertising expenses | — | — | — | — |
347,080,000
JPY
|
— | — | — | — | — | — |
495,030,000
JPY
|
| Bonuses | — | — | — | — |
60,152,000
JPY
|
— | — | — | — | — | — |
59,212,000
JPY
|
| Communication expenses | — | — | — | — |
118,482,000
JPY
|
— | — | — | — | — | — |
117,535,000
JPY
|
| Supplies expenses | — | — | — | — |
10,349,000
JPY
|
— | — | — | — | — | — |
13,987,000
JPY
|
| Depreciation | — | — | — | — |
79,488,000
JPY
|
— | — | — | — | — | — |
63,317,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,473,567,000
JPY
|
— | — | — | — | — | — |
3,741,977,000
JPY
|
| Operating profit (loss) |
627,988,000
JPY
|
392,816,000
JPY
|
84,521,000
JPY
|
363,507,000
JPY
|
823,341,000
JPY
|
1,468,833,000
JPY
|
311,521,000
JPY
|
-229,314,000
JPY
|
621,377,000
JPY
|
84,402,000
JPY
|
787,987,000
JPY
|
252,937,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,493,000
JPY
|
— | — | — | — | — | — |
3,530,000
JPY
|
| Non-operating income | — | — | — | — |
49,940,000
JPY
|
— | — | — | — | — | — |
11,895,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
19,313,000
JPY
|
— | — | — | — | — | — |
16,235,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,258,000
JPY
|
— | — | — | — | — | — |
4,834,000
JPY
|
| Non-operating expenses | — | — | — | — |
29,147,000
JPY
|
— | — | — | — | — | — |
38,058,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
844,134,000
JPY
|
— | — | — | — | — | — |
226,773,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,224,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — |
6,499,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
844,109,000
JPY
|
— | — | — | — | — | — |
233,498,000
JPY
|
| Income taxes - current | — | — | — | — |
165,902,000
JPY
|
— | — | — | — | — | — |
56,970,000
JPY
|
| Income taxes - deferred | — | — | — | — |
99,632,000
JPY
|
— | — | — | — | — | — |
1,836,000
JPY
|
| Income taxes | — | — | — | — |
265,535,000
JPY
|
— | — | — | — | — | — |
58,806,000
JPY
|
| Profit (loss) | — | — | — | — |
578,574,000
JPY
|
— | — | — | — | — | — |
174,691,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
670,000
JPY
|
— | — | — | — | — | — |
698,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
577,903,000
JPY
|
— | — | — | — | — | — |
173,992,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,880,000
JPY
|
— | — | — | — | — | — |
-19,356,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-4,863,000
JPY
|
— | — | — | — | — | — |
9,166,000
JPY
|
| Other comprehensive income | — | — | — | — |
-6,744,000
JPY
|
— | — | — | — | — | — |
-10,189,000
JPY
|
| Comprehensive income | — | — | — | — |
571,829,000
JPY
|
— | — | — | — | — | — |
164,501,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
571,159,000
JPY
|
— | — | — | — | — | — |
163,802,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
670,000
JPY
|
— | — | — | — | — | — |
698,000
JPY
|