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 |
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 | — | — | — |
1,396,170,000
JPY
|
-459,790,000
JPY
|
4,822,738,000
JPY
|
2,162,667,000
JPY
|
7,921,787,000
JPY
|
5,795,780,000
JPY
|
— | — | — |
8,381,577,000
JPY
|
5,302,415,000
JPY
|
— |
-529,257,000
JPY
|
6,533,814,000
JPY
|
3,299,467,000
JPY
|
1,231,399,000
JPY
|
2,002,948,000
JPY
|
— |
6,004,557,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,692,889,000
JPY
|
541,480,000
JPY
|
— | — | — | — |
651,143,000
JPY
|
— | — | — | — | — | — | — |
989,096,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,228,897,000
JPY
|
5,254,299,000
JPY
|
— | — | — | — |
4,651,271,000
JPY
|
— | — | — | — | — | — | — |
5,015,460,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
635,051,000
JPY
|
579,011,000
JPY
|
— | — | — | — |
730,141,000
JPY
|
— | — | — | — | — | — | — |
759,584,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
207,651,000
JPY
|
— | — | — | — |
232,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
243,283,000
JPY
|
— | — | — | — |
233,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
15,884,000
JPY
|
JPY
|
15,884,000
JPY
|
— | — |
JPY
|
— |
15,884,000
JPY
|
— | — |
JPY
|
10,074,000
JPY
|
10,074,000
JPY
|
JPY
|
JPY
|
— |
10,074,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,733,471,000
JPY
|
4,752,007,000
JPY
|
— | — | — | — |
4,508,600,000
JPY
|
— | — | — | — | — | — | — |
4,827,570,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-13,210,000
JPY
|
-652,551,000
JPY
|
601,666,000
JPY
|
559,522,000
JPY
|
495,426,000
JPY
|
502,291,000
JPY
|
— | — | — |
1,147,977,000
JPY
|
142,670,000
JPY
|
— |
-975,737,000
JPY
|
1,163,627,000
JPY
|
274,604,000
JPY
|
73,258,000
JPY
|
815,764,000
JPY
|
— |
187,890,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
265,000
JPY
|
13,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — |
292,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
63,056,000
JPY
|
68,159,000
JPY
|
— | — | — | — |
42,544,000
JPY
|
— | — | — | — | — | — | — |
31,756,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
770,000
JPY
|
JPY
|
— | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
19,783,000
JPY
|
30,770,000
JPY
|
— | — | — | — |
36,910,000
JPY
|
— | — | — | — | — | — | — |
24,874,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
538,698,000
JPY
|
539,680,000
JPY
|
— | — | — | — |
148,305,000
JPY
|
— | — | — | — | — | — | — |
194,772,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
270,000
JPY
|
— | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
5,273,000
JPY
|
— | — | — | — |
21,511,000
JPY
|
— | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
25,327,000
JPY
|
JPY
|
25,327,000
JPY
|
22,562,000
JPY
|
— | — | — |
25,327,000
JPY
|
36,880,000
JPY
|
— |
JPY
|
36,880,000
JPY
|
36,880,000
JPY
|
JPY
|
JPY
|
— |
36,880,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
26,853,000
JPY
|
23,530,000
JPY
|
— | — | — | — |
80,121,000
JPY
|
— | — | — | — | — | — | — |
80,121,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
511,845,000
JPY
|
521,424,000
JPY
|
— | — | — | — |
89,695,000
JPY
|
— | — | — | — | — | — | — |
114,921,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
191,444,000
JPY
|
188,672,000
JPY
|
— | — | — | — |
89,995,000
JPY
|
— | — | — | — | — | — | — |
130,288,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-35,600,000
JPY
|
-12,358,000
JPY
|
— | — | — | — |
-15,857,000
JPY
|
— | — | — | — | — | — | — |
-31,406,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
148,729,000
JPY
|
176,314,000
JPY
|
— | — | — | — |
74,138,000
JPY
|
— | — | — | — | — | — | — |
98,881,000
JPY
|
— | — | — | — |
| Profit (loss) |
345,109,000
JPY
|
— |
345,109,000
JPY
|
— | — | — | — |
363,116,000
JPY
|
345,109,000
JPY
|
345,109,000
JPY
|
— | — | — |
15,556,000
JPY
|
— | — | — | — | — | — |
15,556,000
JPY
|
16,039,000
JPY
|
— | — |
15,556,000
JPY
|
15,556,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
11,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
351,623,000
JPY
|
— | — | — | — | — |
351,623,000
JPY
|
— | — | — |
351,623,000
JPY
|
— | — |
16,039,000
JPY
|
— | — | — | — | — | — |
16,039,000
JPY
|
16,039,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
363,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,039,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
351,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,039,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
11,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |