Year To Quarter End Consolidated 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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — | — |
-42,536,000
JPY
|
5,158,458,000
JPY
|
594,759,000
JPY
|
304,200,000
JPY
|
236,120,000
JPY
|
— | — |
1,547,319,000
JPY
|
2,504,803,000
JPY
|
317,992,000
JPY
|
— |
5,200,995,000
JPY
|
376,600,000
JPY
|
— |
-24,784,000
JPY
|
8,104,710,000
JPY
|
3,943,506,000
JPY
|
617,058,000
JPY
|
500,602,000
JPY
|
2,490,546,000
JPY
|
552,996,000
JPY
|
— |
8,079,926,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
2,676,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,364,044,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,482,372,000
JPY
|
— |
304,200,000
JPY
|
— | — | — | — | — | — | — | — |
376,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,715,882,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
706,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,268,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
93,608,000
JPY
|
— | — | — | — | — | — | — | — |
91,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
21,310,000
JPY
|
— |
231,000
JPY
|
— | — | — | — | — | — | — | — |
217,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,872,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,092,380,000
JPY
|
— |
310,280,000
JPY
|
— | — | — | — | — | — | — | — |
295,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,990,167,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-308,780,000
JPY
|
-610,007,000
JPY
|
92,607,000
JPY
|
-6,080,000
JPY
|
-70,221,000
JPY
|
— | — |
-152,703,000
JPY
|
-157,503,000
JPY
|
-13,406,000
JPY
|
— |
-301,226,000
JPY
|
80,841,000
JPY
|
— |
-294,258,000
JPY
|
1,019,973,000
JPY
|
657,635,000
JPY
|
89,068,000
JPY
|
42,595,000
JPY
|
137,404,000
JPY
|
93,270,000
JPY
|
— |
725,714,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
59,000
JPY
|
— |
13,863,000
JPY
|
— | — | — | — | — | — | — | — |
14,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
45,940,000
JPY
|
— |
14,558,000
JPY
|
— | — | — | — | — | — | — | — |
15,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,384,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,750,000
JPY
|
— |
6,709,000
JPY
|
— | — | — | — | — | — | — | — |
9,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
923,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-565,818,000
JPY
|
— |
1,768,000
JPY
|
— | — | — | — | — | — | — | — |
86,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,175,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
38,124,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
38,124,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
48,846,000
JPY
|
— |
10,284,000
JPY
|
— | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,887,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-614,665,000
JPY
|
— |
-8,516,000
JPY
|
— | — | — | — | — | — | — | — |
86,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
725,288,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,072,000
JPY
|
— |
1,572,000
JPY
|
— | — | — | — | — | — | — | — |
-55,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,093,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
44,316,000
JPY
|
— |
367,000
JPY
|
— | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,553,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
48,388,000
JPY
|
— |
1,939,000
JPY
|
— | — | — | — | — | — | — | — |
-55,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,646,000
JPY
|
— | — | — |
| Profit (loss) |
-10,455,000
JPY
|
— |
-10,455,000
JPY
|
— |
-663,054,000
JPY
|
— |
-10,455,000
JPY
|
— |
-10,455,000
JPY
|
— | — | — | — | — | — |
142,203,000
JPY
|
— | — | — | — | — | — | — | — |
142,203,000
JPY
|
455,641,000
JPY
|
— |
142,203,000
JPY
|
142,203,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,794,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-662,203,000
JPY
|
— | — |
-662,203,000
JPY
|
— | — | — | — | — | — | — | — |
-662,203,000
JPY
|
— | — |
451,847,000
JPY
|
— | — | — | — | — | — | — | — |
451,847,000
JPY
|
451,847,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-663,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,641,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-662,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,847,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,794,000
JPY
|
— | — | — |