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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,062,000
JPY
|
3,776,268,000
JPY
|
2,073,852,000
JPY
|
1,702,415,000
JPY
|
3,779,731,000
JPY
|
3,780,331,000
JPY
|
-600,000
JPY
|
3,776,257,000
JPY
|
3,776,137,000
JPY
|
1,927,744,000
JPY
|
-120,000
JPY
|
1,836,988,000
JPY
|
11,524,000
JPY
|
3,764,732,000
JPY
|
| Cost of sales | — | — | — | — |
2,281,093,000
JPY
|
— | — | — |
2,248,556,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,498,637,000
JPY
|
— | — | — |
1,527,580,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
75,670,000
JPY
|
— | — | — |
72,391,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
51,992,000
JPY
|
— | — | — |
64,906,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
28,399,000
JPY
|
— | — | — |
31,187,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
73,474,000
JPY
|
— | — | — |
70,816,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,307,203,000
JPY
|
— | — | — |
1,305,874,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,221,000
JPY
|
193,655,000
JPY
|
203,358,000
JPY
|
-9,703,000
JPY
|
191,434,000
JPY
|
191,434,000
JPY
|
JPY
|
221,706,000
JPY
|
221,706,000
JPY
|
150,159,000
JPY
|
JPY
|
69,409,000
JPY
|
2,137,000
JPY
|
219,568,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
269,000
JPY
|
— | — | — |
28,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
5,811,000
JPY
|
— | — | — |
5,336,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
762,000
JPY
|
— | — | — |
957,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,854,000
JPY
|
— | — | — |
7,749,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
190,390,000
JPY
|
— | — | — |
219,293,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
10,518,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
10,518,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
816,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
816,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
190,390,000
JPY
|
— | — | — |
228,995,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
87,018,000
JPY
|
— | — | — |
89,708,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
9,926,000
JPY
|
— | — | — |
22,613,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
96,945,000
JPY
|
— | — | — |
112,322,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
93,445,000
JPY
|
— | — | — |
116,672,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,905,000
JPY
|
— | — | — |
1,685,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
98,351,000
JPY
|
— | — | — |
114,986,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-1,778,000
JPY
|
— | — | — |
2,448,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,778,000
JPY
|
— | — | — |
2,448,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
91,667,000
JPY
|
— | — | — |
119,121,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
96,572,000
JPY
|
— | — | — |
117,435,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,905,000
JPY
|
— | — | — |
1,685,000
JPY
|
— | — | — | — | — |