Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
415,151,000
JPY
|
82,890,000
JPY
|
6,418,822,000
JPY
|
6,335,932,000
JPY
|
6,674,773,000
JPY
|
6,833,974,000
JPY
|
-159,200,000
JPY
|
6,210,014,000
JPY
|
84,060,000
JPY
|
6,669,984,000
JPY
|
6,535,950,000
JPY
|
-134,034,000
JPY
|
375,909,000
JPY
|
6,294,074,000
JPY
|
| Cost of sales | — | — | — | — |
4,228,208,000
JPY
|
— | — | — | — | — |
4,169,798,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,446,564,000
JPY
|
— | — | — | — | — |
2,366,151,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
100,694,000
JPY
|
— | — | — | — | — |
127,857,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,081,495,000
JPY
|
— | — | — | — | — |
1,008,300,000
JPY
|
— | — | — |
| Operating profit (loss) |
73,082,000
JPY
|
37,144,000
JPY
|
1,290,556,000
JPY
|
1,253,412,000
JPY
|
1,365,069,000
JPY
|
1,363,638,000
JPY
|
1,430,000
JPY
|
1,286,484,000
JPY
|
33,257,000
JPY
|
1,359,086,000
JPY
|
1,357,850,000
JPY
|
-1,235,000
JPY
|
39,344,000
JPY
|
1,319,742,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,867,000
JPY
|
— | — | — | — | — |
62,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
31,056,000
JPY
|
— | — | — | — | — |
34,755,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
44,252,000
JPY
|
— | — | — | — | — |
46,899,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
6,089,000
JPY
|
— | — | — | — | — |
6,156,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
7,919,000
JPY
|
— | — | — | — | — |
34,508,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,401,402,000
JPY
|
— | — | — | — | — |
1,370,242,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
1,409,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
116,578,000
JPY
|
— | — | — | — | — |
2,293,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
7,523,000
JPY
|
— | — | — | — | — |
16,501,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
11,043,000
JPY
|
— | — | — | — | — |
22,459,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,506,936,000
JPY
|
— | — | — | — | — |
1,350,076,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
463,106,000
JPY
|
— | — | — | — | — |
445,620,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,043,830,000
JPY
|
— | — | — | — | — |
904,455,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
-455,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,043,788,000
JPY
|
— | — | — | — | — |
904,911,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
3,815,000
JPY
|
— | — | — | — | — |
4,873,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-76,350,000
JPY
|
— | — | — | — | — |
19,668,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-72,535,000
JPY
|
— | — | — | — | — |
24,542,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
971,294,000
JPY
|
— | — | — | — | — |
928,998,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
971,252,000
JPY
|
— | — | — | — | — |
929,453,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
-455,000
JPY
|
— | — | — |