Quarter Period Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
4,665,926,000
JPY
|
— |
4,082,480,000
JPY
|
— | — |
3,912,179,000
JPY
|
— |
4,342,372,000
JPY
|
— |
| Cost of sales | — |
1,566,980,000
JPY
|
— |
1,490,933,000
JPY
|
— | — |
1,393,438,000
JPY
|
— |
1,464,414,000
JPY
|
— |
| Gross profit (loss) | — |
3,098,945,000
JPY
|
— |
2,591,546,000
JPY
|
— | — |
2,518,741,000
JPY
|
— |
2,877,957,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,265,189,000
JPY
|
— |
2,096,207,000
JPY
|
— | — |
1,934,162,000
JPY
|
— |
2,204,144,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
192,372,000
JPY
|
— |
179,921,000
JPY
|
— | — |
281,564,000
JPY
|
— |
307,316,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— | — |
153,300,000
JPY
|
— |
153,300,000
JPY
|
— |
| Bonuses | — |
282,984,000
JPY
|
— |
255,530,000
JPY
|
— | — |
250,688,000
JPY
|
— |
313,153,000
JPY
|
— |
| Depreciation | — | — | — |
34,403,000
JPY
|
— | — |
18,002,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
833,755,000
JPY
|
— |
495,338,000
JPY
|
— | — |
584,578,000
JPY
|
— |
673,813,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
8,000
JPY
|
— |
8,000
JPY
|
— | — |
4,000
JPY
|
— |
4,000
JPY
|
— |
| Dividend income | — |
20,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— |
| Non-operating income | — |
3,959,000
JPY
|
— |
124,807,000
JPY
|
— | — |
67,040,000
JPY
|
— |
1,720,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,367,000
JPY
|
— |
1,367,000
JPY
|
— | — |
2,758,000
JPY
|
— |
2,758,000
JPY
|
— |
| Non-operating expenses | — |
6,032,000
JPY
|
— |
5,973,000
JPY
|
— | — |
32,335,000
JPY
|
— |
31,160,000
JPY
|
— |
| Ordinary profit (loss) | — |
831,682,000
JPY
|
— |
614,172,000
JPY
|
— | — |
619,283,000
JPY
|
— |
644,373,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
17,195,000
JPY
|
— |
17,119,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — |
814,487,000
JPY
|
— |
597,052,000
JPY
|
— | — |
619,283,000
JPY
|
— |
644,373,000
JPY
|
— |
| Income taxes - current | — |
320,517,000
JPY
|
— |
242,726,000
JPY
|
— | — |
203,211,000
JPY
|
— |
203,391,000
JPY
|
— |
| Income taxes - deferred | — |
-8,700,000
JPY
|
— |
-15,434,000
JPY
|
— | — |
13,141,000
JPY
|
— |
22,179,000
JPY
|
— |
| Income taxes | — |
311,817,000
JPY
|
— |
227,291,000
JPY
|
— | — |
216,353,000
JPY
|
— |
225,571,000
JPY
|
— |
| Profit (loss) |
369,761,000
JPY
|
502,669,000
JPY
|
369,761,000
JPY
|
369,761,000
JPY
|
369,761,000
JPY
|
402,930,000
JPY
|
402,930,000
JPY
|
402,930,000
JPY
|
418,802,000
JPY
|
402,930,000
JPY
|