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 |
4,021,138,000
JPY
|
3,796,631,000
JPY
|
4,018,072,000
JPY
|
224,507,000
JPY
|
-3,066,000
JPY
|
119,625,000
JPY
|
5,091,538,000
JPY
|
4,971,912,000
JPY
|
JPY
|
5,091,538,000
JPY
|
| Cost of sales | — | — |
3,059,255,000
JPY
|
— | — | — |
3,262,237,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
958,816,000
JPY
|
— | — | — |
1,829,300,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
289,023,000
JPY
|
— | — | — |
222,114,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,273,990,000
JPY
|
— | — | — |
1,357,020,000
JPY
|
— | — | — |
| Operating profit (loss) |
-315,173,000
JPY
|
256,878,000
JPY
|
-315,173,000
JPY
|
-572,051,000
JPY
|
JPY
|
-516,418,000
JPY
|
472,280,000
JPY
|
988,698,000
JPY
|
JPY
|
472,280,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
660,000
JPY
|
— | — | — |
28,000
JPY
|
— | — | — |
| Dividend income | — | — |
JPY
|
— | — | — |
2,979,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,952,000
JPY
|
— | — | — |
4,690,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
38,322,000
JPY
|
— | — | — |
20,757,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
42,064,000
JPY
|
— | — | — |
23,386,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-354,286,000
JPY
|
— | — | — |
453,584,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
601,886,000
JPY
|
— | — | — |
609,185,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
601,886,000
JPY
|
— | — | — |
609,185,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-956,172,000
JPY
|
— | — | — |
-155,601,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
65,275,000
JPY
|
— | — | — |
108,256,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-511,000
JPY
|
— | — | — |
-96,191,000
JPY
|
— | — | — |
| Income taxes | — | — |
64,764,000
JPY
|
— | — | — |
12,065,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-1,020,937,000
JPY
|
— | — | — |
-167,666,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,090,000
JPY
|
— | — | — |
1,697,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,022,028,000
JPY
|
— | — | — |
-169,363,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,073,000
JPY
|
— | — | — |
1,438,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
218,000
JPY
|
— | — | — |
-3,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
10,291,000
JPY
|
— | — | — |
1,435,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-1,010,645,000
JPY
|
— | — | — |
-166,231,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,011,736,000
JPY
|
— | — | — |
-167,928,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,090,000
JPY
|
— | — | — |
1,697,000
JPY
|
— | — | — |