Quarter Period 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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
2,884,745,000
JPY
|
28,273,178,000
JPY
|
2,958,706,000
JPY
|
— | — | — |
-175,264,000
JPY
|
35,292,145,000
JPY
|
1,350,780,000
JPY
|
1,054,564,000
JPY
|
— |
35,467,410,000
JPY
|
— | — |
34,116,629,000
JPY
|
2,684,597,000
JPY
|
1,027,394,000
JPY
|
— |
1,138,056,000
JPY
|
-142,879,000
JPY
|
30,678,859,000
JPY
|
31,816,915,000
JPY
|
— |
31,674,036,000
JPY
|
— | — |
25,283,111,000
JPY
|
— | — |
2,711,150,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
29,325,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,442,918,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,966,251,000
JPY
|
— |
1,054,564,000
JPY
|
— | — | — | — | — | — |
1,027,394,000
JPY
|
— | — | — | — | — | — |
5,231,118,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
606,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,721,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
68,740,000
JPY
|
— | — | — | — | — | — |
58,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
50,522,000
JPY
|
— |
124,000
JPY
|
— | — | — | — | — | — |
347,000
JPY
|
— | — | — | — | — | — |
39,791,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
230,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
9,809,000
JPY
|
9,579,000
JPY
|
— | — |
9,809,000
JPY
|
JPY
|
— |
230,000
JPY
|
JPY
|
— | — |
9,579,000
JPY
|
JPY
|
230,000
JPY
|
9,809,000
JPY
|
— |
9,809,000
JPY
|
— |
JPY
|
JPY
|
— | — |
230,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,847,229,000
JPY
|
— |
241,287,000
JPY
|
— | — | — | — | — | — |
241,818,000
JPY
|
— | — | — | — | — | — |
4,337,711,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
81,390,000
JPY
|
1,619,080,000
JPY
|
125,486,000
JPY
|
— | — | — |
-1,006,848,000
JPY
|
1,119,021,000
JPY
|
299,912,000
JPY
|
813,276,000
JPY
|
— |
2,125,870,000
JPY
|
— | — |
1,825,957,000
JPY
|
64,315,000
JPY
|
785,575,000
JPY
|
— |
210,645,000
JPY
|
-896,750,000
JPY
|
1,579,510,000
JPY
|
1,790,156,000
JPY
|
— |
893,406,000
JPY
|
— | — |
1,441,719,000
JPY
|
— | — |
73,475,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
12,935,000
JPY
|
— | — | — | — | — | — |
12,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
53,033,000
JPY
|
— |
15,673,000
JPY
|
— | — | — | — | — | — |
14,228,000
JPY
|
— | — | — | — | — | — |
59,784,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,902,000
JPY
|
— |
4,091,000
JPY
|
— | — | — | — | — | — |
3,194,000
JPY
|
— | — | — | — | — | — |
4,274,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,664,000
JPY
|
— |
4,636,000
JPY
|
— | — | — | — | — | — |
3,194,000
JPY
|
— | — | — | — | — | — |
4,670,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,166,389,000
JPY
|
— |
824,313,000
JPY
|
— | — | — | — | — | — |
796,609,000
JPY
|
— | — | — | — | — | — |
948,520,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
13,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
50,021,000
JPY
|
— |
246,000
JPY
|
— | — | — | — | — | — |
29,627,000
JPY
|
— | — | — | — | — | — |
250,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
3,898,000
JPY
|
— |
3,898,000
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
34,821,000
JPY
|
— |
32,622,000
JPY
|
— | — | — | — | — | — |
5,480,000
JPY
|
— | — | — | — | — | — |
9,562,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,181,590,000
JPY
|
— |
791,937,000
JPY
|
— | — | — | — | — | — |
820,757,000
JPY
|
— | — | — | — | — | — |
939,208,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
427,363,000
JPY
|
— |
73,392,000
JPY
|
— | — | — | — | — | — |
102,090,000
JPY
|
— | — | — | — | — | — |
486,736,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,093,000
JPY
|
— |
2,375,000
JPY
|
— | — | — | — | — | — |
-4,923,000
JPY
|
— | — | — | — | — | — |
-96,792,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
422,270,000
JPY
|
— |
75,768,000
JPY
|
— | — | — | — | — | — |
97,166,000
JPY
|
— | — | — | — | — | — |
389,943,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
716,168,000
JPY
|
— |
716,168,000
JPY
|
— |
759,319,000
JPY
|
— |
716,168,000
JPY
|
716,168,000
JPY
|
— | — | — | — | — |
723,590,000
JPY
|
— | — | — | — | — |
723,590,000
JPY
|
549,264,000
JPY
|
— | — | — |
723,590,000
JPY
|
723,590,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
757,112,000
JPY
|
— | — |
757,112,000
JPY
|
— | — | — | — | — |
757,112,000
JPY
|
— | — | — |
549,127,000
JPY
|
— | — | — | — | — |
549,127,000
JPY
|
549,127,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,362,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,362,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
760,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,902,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
757,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,755,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — |