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 |
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 | — |
25,430,756,000
JPY
|
— | — | — |
24,257,095,000
JPY
|
— | — |
18,209,878,000
JPY
|
— |
19,219,994,000
JPY
|
— | — | — |
| Cost of sales | — |
4,439,025,000
JPY
|
— | — | — |
4,326,834,000
JPY
|
— | — |
2,990,012,000
JPY
|
— |
3,153,526,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
20,991,730,000
JPY
|
— | — | — |
19,930,261,000
JPY
|
— | — |
15,219,865,000
JPY
|
— |
16,066,468,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
5,319,919,000
JPY
|
— | — | — |
5,265,479,000
JPY
|
— | — |
5,361,177,000
JPY
|
— |
5,428,025,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
29,378,405,000
JPY
|
— | — | — |
28,308,709,000
JPY
|
— | — |
22,492,260,000
JPY
|
— |
23,985,887,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-8,386,675,000
JPY
|
— | — | — |
-8,378,448,000
JPY
|
— | — |
-7,272,394,000
JPY
|
— |
-7,919,419,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,712,000
JPY
|
— | — |
3,515,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
8,407,000
JPY
|
— | — | — |
361,661,000
JPY
|
— | — |
75,988,000
JPY
|
— |
29,395,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
19,628,000
JPY
|
— | — | — | — | — | — | — | — |
13,307,000
JPY
|
— | — | — |
| Non-operating expenses | — |
259,910,000
JPY
|
— | — | — |
139,828,000
JPY
|
— | — |
55,203,000
JPY
|
— |
92,387,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-8,638,178,000
JPY
|
— | — | — |
-8,156,615,000
JPY
|
— | — |
-7,251,610,000
JPY
|
— |
-7,982,411,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
15,164,000
JPY
|
— | — | — |
15,164,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | — |
36,744,000
JPY
|
— | — | — |
181,026,000
JPY
|
— | — |
48,257,000
JPY
|
— |
90,267,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
1,472,903,000
JPY
|
— | — | — |
1,464,172,000
JPY
|
— | — |
2,325,813,000
JPY
|
— |
4,217,162,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,475,384,000
JPY
|
— | — | — |
2,431,990,000
JPY
|
— | — |
5,112,110,000
JPY
|
— |
4,436,359,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-10,076,818,000
JPY
|
— | — | — |
-10,407,579,000
JPY
|
— | — |
-12,315,463,000
JPY
|
— |
-12,328,502,000
JPY
|
— | — | — |
| Income taxes - current | — |
37,373,000
JPY
|
— | — | — |
19,920,000
JPY
|
— | — |
9,017,000
JPY
|
— |
16,548,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
11,240,000
JPY
|
— | — | — | — | — | — | — | — |
-16,790,000
JPY
|
— | — | — |
| Income taxes | — |
48,614,000
JPY
|
— | — | — |
19,920,000
JPY
|
— | — |
9,017,000
JPY
|
— |
-241,000
JPY
|
— | — | — |
| Profit (loss) |
-10,427,500,000
JPY
|
-10,125,432,000
JPY
|
— | — |
-10,427,500,000
JPY
|
-10,427,500,000
JPY
|
-10,427,500,000
JPY
|
-12,324,481,000
JPY
|
-12,324,481,000
JPY
|
-12,324,481,000
JPY
|
-12,328,261,000
JPY
|
— | — |
-12,324,481,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
25,238,000
JPY
|
— | — | — | — | — | — | — | — |
10,174,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-10,150,671,000
JPY
|
-10,150,671,000
JPY
|
-10,150,671,000
JPY
|
— | — | — | — | — | — |
-12,338,435,000
JPY
|
-12,338,435,000
JPY
|
-12,338,435,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-93,067,000
JPY
|
— | — | — | — | — | — | — | — |
101,870,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
9,247,000
JPY
|
— | — | — | — | — | — | — | — |
25,085,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-4,644,000
JPY
|
— | — | — | — | — | — | — | — |
4,077,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-88,463,000
JPY
|
— | — | — | — | — | — | — | — |
131,033,000
JPY
|
— | — | — |
| Comprehensive income | — |
-10,213,896,000
JPY
|
— | — | — | — | — | — | — | — |
-12,197,227,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-10,239,134,000
JPY
|
— | — | — | — | — | — | — | — |
-12,207,402,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
25,238,000
JPY
|
— | — | — | — | — | — | — | — |
10,174,000
JPY
|
— | — | — |