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 |
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 |
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 | — |
1,111,670,000
JPY
|
9,998,000
JPY
|
3,731,891,000
JPY
|
— |
319,351,000
JPY
|
— |
JPY
|
— |
5,172,911,000
JPY
|
4,635,881,000
JPY
|
— | — | — | — | — | — |
5,172,911,000
JPY
|
8,160,161,000
JPY
|
— |
-2,608,000
JPY
|
8,629,624,000
JPY
|
225,695,000
JPY
|
7,248,279,000
JPY
|
1,103,377,000
JPY
|
52,271,000
JPY
|
— | — |
8,627,015,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,329,959,000
JPY
|
3,933,949,000
JPY
|
— | — | — | — | — | — | — |
7,017,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,345,691,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
842,952,000
JPY
|
701,931,000
JPY
|
— | — | — | — | — | — | — |
1,143,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,324,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
50,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,604,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
78,563,000
JPY
|
— | — | — | — | — | — | — |
37,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
97,925,000
JPY
|
— | — | — | — | — | — | — |
69,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
105,173,000
JPY
|
— | — | — | — | — | — | — |
22,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
12,985,000
JPY
|
JPY
|
JPY
|
— |
5,536,000
JPY
|
— |
JPY
|
— |
18,521,000
JPY
|
— | — |
JPY
|
— | — | — | — |
18,521,000
JPY
|
— | — |
JPY
|
17,009,000
JPY
|
4,024,000
JPY
|
JPY
|
12,985,000
JPY
|
JPY
|
— | — |
17,009,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,098,892,000
JPY
|
973,793,000
JPY
|
— | — | — | — | — | — | — |
847,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
974,185,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
41,022,000
JPY
|
-5,058,000
JPY
|
-290,479,000
JPY
|
— |
-9,174,000
JPY
|
— |
7,749,000
JPY
|
— |
-255,940,000
JPY
|
-271,861,000
JPY
|
— | — | — | — | — | — |
-263,690,000
JPY
|
295,880,000
JPY
|
— |
7,847,000
JPY
|
299,291,000
JPY
|
-24,465,000
JPY
|
271,662,000
JPY
|
60,729,000
JPY
|
-8,635,000
JPY
|
— | — |
307,139,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
22,136,000
JPY
|
17,324,000
JPY
|
— | — | — | — | — | — | — |
24,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,138,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
68,964,000
JPY
|
67,535,000
JPY
|
— | — | — | — | — | — | — |
29,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,478,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
97,902,000
JPY
|
99,764,000
JPY
|
— | — | — | — | — | — | — |
44,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,526,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-331,706,000
JPY
|
-354,301,000
JPY
|
— | — | — | — | — | — | — |
275,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,751,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
6,328,000
JPY
|
9,999,000
JPY
|
— | — | — | — | — | — | — |
8,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
18,368,000
JPY
|
18,368,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-343,745,000
JPY
|
-362,669,000
JPY
|
— | — | — | — | — | — | — |
284,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,751,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
14,528,000
JPY
|
5,097,000
JPY
|
— | — | — | — | — | — | — |
97,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,976,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
24,125,000
JPY
|
24,125,000
JPY
|
— | — | — | — | — | — | — |
-26,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,334,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
38,654,000
JPY
|
29,223,000
JPY
|
— | — | — | — | — | — | — |
70,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,641,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-391,892,000
JPY
|
— | — | — | — | — |
-391,892,000
JPY
|
— |
JPY
|
-382,399,000
JPY
|
-391,892,000
JPY
|
-391,892,000
JPY
|
— |
JPY
|
— | — | — | — |
213,954,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
213,954,000
JPY
|
193,109,000
JPY
|
JPY
|
— | — | — |
213,954,000
JPY
|
213,954,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-386,720,000
JPY
|
— | — | — | — |
-386,720,000
JPY
|
— | — | — | — |
JPY
|
-386,720,000
JPY
|
JPY
|
— | — |
192,507,000
JPY
|
— | — | — | — | — | — | — | — |
192,507,000
JPY
|
— |
192,507,000
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-200,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-381,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,620,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-384,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,912,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,000
JPY
|
— | — | — | — | — | — |