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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
447,047,000
JPY
|
2,880,145,000
JPY
|
7,141,365,000
JPY
|
9,245,978,000
JPY
|
177,567,000
JPY
|
5,046,060,000
JPY
|
695,158,000
JPY
|
3,033,331,000
JPY
|
186,799,000
JPY
|
5,598,780,000
JPY
|
10,002,062,000
JPY
|
7,552,555,000
JPY
|
456,901,000
JPY
|
726,250,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
2,445,000
JPY
|
— | — | — | — | — | — | — | — |
2,445,000
JPY
|
— | — |
| Cost of sales | — | — |
4,118,858,000
JPY
|
— | — | — | — | — | — | — | — |
4,179,994,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
87,988,000
JPY
|
— | — | — | — | — | — | — | — |
85,028,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,073,309,000
JPY
|
— | — | — | — | — | — | — | — |
1,981,352,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,080,582,000
JPY
|
— | — | — | — | — | — | — | — |
1,419,762,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
3,022,506,000
JPY
|
— | — | — | — | — | — | — | — |
3,372,560,000
JPY
|
— | — |
| Operating profit (loss) |
49,103,000
JPY
|
519,061,000
JPY
|
949,197,000
JPY
|
1,002,848,000
JPY
|
40,514,000
JPY
|
356,305,000
JPY
|
37,863,000
JPY
|
443,922,000
JPY
|
41,239,000
JPY
|
772,180,000
JPY
|
1,386,311,000
JPY
|
1,391,207,000
JPY
|
41,749,000
JPY
|
87,220,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — |
1,456,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
63,934,000
JPY
|
— | — | — | — | — | — | — | — |
48,995,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,380,000
JPY
|
— | — | — | — | — | — | — | — |
6,670,000
JPY
|
— | — |
| Dividend income | — | — |
7,442,000
JPY
|
— | — | — | — | — | — | — | — |
5,709,000
JPY
|
— | — |
| Other | — | — |
8,581,000
JPY
|
— | — | — | — | — | — | — | — |
6,804,000
JPY
|
— | — |
| Non-operating income | — | — |
138,054,000
JPY
|
— | — | — | — | — | — | — | — |
36,883,000
JPY
|
— | — |
| Extraordinary losses | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — |
2,474,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — |
2,474,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,669,000
JPY
|
— | — | — | — | — | — | — | — |
8,329,000
JPY
|
— | — |
| Interest expenses | — | — |
1,212,000
JPY
|
— | — | — | — | — | — | — | — |
2,079,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
3,739,000
JPY
|
— | — | — | — | — | — | — | — |
310,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,080,755,000
JPY
|
— | — | — | — | — | — | — | — |
1,418,744,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
261,925,000
JPY
|
— | — | — | — | — | — | — | — |
459,301,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — |
1,456,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
32,737,000
JPY
|
— | — | — | — | — | — | — | — |
-150,297,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
294,662,000
JPY
|
— | — | — | — | — | — | — | — |
309,003,000
JPY
|
— | — |
| Profit (loss) | — | — |
786,092,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,740,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-3,135,000
JPY
|
— | — | — | — | — | — | — | — |
4,750,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
789,227,000
JPY
|
— | — | — | — | — | — | — | — |
1,104,990,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,881,000
JPY
|
— | — | — | — | — | — | — | — |
27,409,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-175,750,000
JPY
|
— | — | — | — | — | — | — | — |
344,383,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-186,631,000
JPY
|
— | — | — | — | — | — | — | — |
371,792,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
599,460,000
JPY
|
— | — | — | — | — | — | — | — |
1,481,533,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
602,595,000
JPY
|
— | — | — | — | — | — | — | — |
1,476,782,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,135,000
JPY
|
— | — | — | — | — | — | — | — |
4,750,000
JPY
|
— | — |