Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
28,424,641,000
JPY
|
28,424,641,000
JPY
|
25,085,507,000
JPY
|
3,339,134,000
JPY
|
JPY
|
26,545,990,000
JPY
|
26,545,990,000
JPY
|
JPY
|
23,676,168,000
JPY
|
2,869,821,000
JPY
|
| Cost of sales |
3,085,307,000
JPY
|
— | — | — | — | — |
2,872,656,000
JPY
|
— | — | — |
| Gross profit (loss) |
25,339,334,000
JPY
|
— | — | — | — | — |
23,673,333,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
4,351,050,000
JPY
|
— | — | — | — | — |
4,314,962,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
17,822,551,000
JPY
|
— | — | — | — | — |
17,441,327,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,516,783,000
JPY
|
11,936,242,000
JPY
|
10,378,972,000
JPY
|
1,557,270,000
JPY
|
-4,419,459,000
JPY
|
9,446,500,000
JPY
|
6,232,006,000
JPY
|
-3,214,493,000
JPY
|
8,115,365,000
JPY
|
1,331,135,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,077,000
JPY
|
— | — | — | — | — |
2,156,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
10,240,000
JPY
|
— | — | — |
| Non-operating income |
15,862,000
JPY
|
— | — | — | — | — |
36,024,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Share of loss of entities accounted for using equity method |
3,330,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
111,948,000
JPY
|
— | — | — | — | — |
125,890,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,420,696,000
JPY
|
— | — | — | — | — |
6,142,140,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
196,156,000
JPY
|
— | — | — | — | — |
69,539,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
43,080,000
JPY
|
— | — | — |
| Extraordinary losses |
253,630,000
JPY
|
— | — | — | — | — |
134,579,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,363,222,000
JPY
|
— | — | — | — | — |
6,077,100,000
JPY
|
— | — | — |
| Income taxes - current |
2,612,353,000
JPY
|
— | — | — | — | — |
2,000,823,000
JPY
|
— | — | — |
| Income taxes - deferred |
-296,418,000
JPY
|
— | — | — | — | — |
-289,205,000
JPY
|
— | — | — |
| Income taxes |
2,315,934,000
JPY
|
— | — | — | — | — |
1,711,618,000
JPY
|
— | — | — |
| Profit (loss) |
5,047,288,000
JPY
|
— | — | — | — | — |
4,365,482,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
431,000
JPY
|
— | — | — | — | — |
-1,253,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,046,856,000
JPY
|
— | — | — | — | — |
4,366,735,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-150,745,000
JPY
|
— | — | — | — | — |
-57,809,000
JPY
|
— | — | — |
| Other comprehensive income |
-150,745,000
JPY
|
— | — | — | — | — |
-57,809,000
JPY
|
— | — | — |
| Comprehensive income |
4,896,542,000
JPY
|
— | — | — | — | — |
4,307,672,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,896,110,000
JPY
|
— | — | — | — | — |
4,308,925,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
431,000
JPY
|
— | — | — | — | — |
-1,253,000
JPY
|
— | — | — |