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 |
5,594,218,000
JPY
|
1,039,613,000
JPY
|
4,554,604,000
JPY
|
5,594,218,000
JPY
|
JPY
|
5,728,084,000
JPY
|
5,728,084,000
JPY
|
4,743,593,000
JPY
|
984,491,000
JPY
|
JPY
|
| Cost of sales |
3,351,495,000
JPY
|
— | — | — | — | — |
3,472,865,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,242,722,000
JPY
|
— | — | — | — | — |
2,255,219,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
293,528,000
JPY
|
— | — | — | — | — |
256,342,000
JPY
|
— | — | — |
| Salaries |
572,824,000
JPY
|
— | — | — | — | — |
540,794,000
JPY
|
— | — | — |
| Bonuses |
51,414,000
JPY
|
— | — | — | — | — |
40,537,000
JPY
|
— | — | — |
| Depreciation |
52,685,000
JPY
|
— | — | — | — | — |
48,102,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,431,388,000
JPY
|
— | — | — | — | — |
2,346,018,000
JPY
|
— | — | — |
| Operating profit (loss) |
-188,666,000
JPY
|
— | — | — | — | — |
-90,799,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
188,000
JPY
|
— | — | — | — | — |
72,000
JPY
|
— | — | — |
| Dividend income |
8,341,000
JPY
|
— | — | — | — | — |
5,003,000
JPY
|
— | — | — |
| Non-operating income |
123,117,000
JPY
|
— | — | — | — | — |
104,316,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
12,431,000
JPY
|
— | — | — | — | — |
11,314,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
9,770,000
JPY
|
— | — | — | — | — |
6,158,000
JPY
|
— | — | — |
| Non-operating expenses |
66,969,000
JPY
|
— | — | — | — | — |
59,898,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-132,518,000
JPY
|
-49,369,000
JPY
|
20,483,000
JPY
|
-28,885,000
JPY
|
-103,632,000
JPY
|
80,069,000
JPY
|
-46,381,000
JPY
|
63,906,000
JPY
|
16,162,000
JPY
|
-126,450,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
849,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
849,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
615,000
JPY
|
— | — | — | — | — |
931,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-133,133,000
JPY
|
— | — | — | — | — |
-46,462,000
JPY
|
— | — | — |
| Income taxes - current |
15,756,000
JPY
|
— | — | — | — | — |
21,568,000
JPY
|
— | — | — |
| Income taxes - deferred |
-161,645,000
JPY
|
— | — | — | — | — |
5,774,000
JPY
|
— | — | — |
| Income taxes |
-145,889,000
JPY
|
— | — | — | — | — |
27,343,000
JPY
|
— | — | — |
| Profit (loss) |
12,755,000
JPY
|
— | — | — | — | — |
-73,805,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
12,755,000
JPY
|
— | — | — | — | — |
-73,805,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-56,347,000
JPY
|
— | — | — | — | — |
60,981,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-27,134,000
JPY
|
— | — | — | — | — |
12,908,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,295,000
JPY
|
— | — | — | — | — |
5,663,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
8,144,000
JPY
|
— | — | — | — | — |
3,996,000
JPY
|
— | — | — |
| Other comprehensive income |
-74,042,000
JPY
|
— | — | — | — | — |
83,550,000
JPY
|
— | — | — |
| Comprehensive income |
-61,286,000
JPY
|
— | — | — | — | — |
9,744,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-61,286,000
JPY
|
— | — | — | — | — |
9,744,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |