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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,890,000
JPY
|
— | — | — | — |
5,467,000
JPY
|
— | — | — |
| Net sales |
620,911,000
JPY
|
615,287,000
JPY
|
10,010,468,000
JPY
|
10,010,488,000
JPY
|
20,000
JPY
|
8,774,269,000
JPY
|
482,528,000
JPY
|
668,686,000
JPY
|
9,024,378,000
JPY
|
9,027,985,000
JPY
|
-3,606,000
JPY
|
7,876,770,000
JPY
|
| Cost of sales | — | — | — |
8,358,191,000
JPY
|
— | — | — | — |
7,434,926,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,344,460,000
JPY
|
— | — | — | — |
1,305,271,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
930,000
JPY
|
— | — | — | — |
291,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
133,370,000
JPY
|
20,094,000
JPY
|
633,431,000
JPY
|
307,836,000
JPY
|
-325,594,000
JPY
|
479,966,000
JPY
|
46,119,000
JPY
|
141,383,000
JPY
|
284,180,000
JPY
|
587,848,000
JPY
|
-303,668,000
JPY
|
400,345,000
JPY
|
| Gross profit (loss) | — | — | — |
1,652,297,000
JPY
|
— | — | — | — |
1,589,452,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
305,939,000
JPY
|
— | — | — | — |
290,156,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
168,547,000
JPY
|
— | — | — | — |
183,010,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
89,000
JPY
|
— | — | — | — |
91,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
14,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — |
| Other | — | — | — |
1,589,000
JPY
|
— | — | — | — |
2,672,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
8,866,000
JPY
|
— | — | — | — |
9,945,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
8,759,000
JPY
|
— | — | — | — |
3,453,000
JPY
|
— | — | — |
| Other | — | — | — |
66,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
10,763,000
JPY
|
— | — | — | — |
3,969,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
305,939,000
JPY
|
— | — | — | — |
290,156,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
102,499,000
JPY
|
— | — | — | — |
97,586,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
203,440,000
JPY
|
— | — | — | — |
192,569,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
203,440,000
JPY
|
— | — | — | — |
192,569,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
203,440,000
JPY
|
— | — | — | — |
192,569,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
203,440,000
JPY
|
— | — | — | — |
192,569,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |