Quarter Period Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
574,201,000
JPY
|
4,373,725,000
JPY
|
— |
4,373,744,000
JPY
|
— |
4,257,586,000
JPY
|
3,854,821,000
JPY
|
-19,000
JPY
|
402,764,000
JPY
|
116,158,000
JPY
|
— |
4,375,993,000
JPY
|
-8,130,000
JPY
|
362,020,000
JPY
|
4,384,124,000
JPY
|
448,483,000
JPY
|
— |
3,573,620,000
JPY
|
— |
1,004,338,000
JPY
|
4,022,104,000
JPY
|
| Cost of sales | — |
5,388,000
JPY
|
1,239,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,394,958,000
JPY
|
— | — | — | — | — | — | — |
209,423,000
JPY
|
— |
| Gross profit (loss) | — |
568,812,000
JPY
|
3,133,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,981,035,000
JPY
|
— | — | — | — | — | — | — |
794,915,000
JPY
|
— |
| Selling, general and administrative expenses | — |
384,912,000
JPY
|
2,853,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,343,777,000
JPY
|
— | — | — | — | — | — | — |
1,036,841,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
1,199,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,365,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
63,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,745,000
JPY
|
— |
| Depreciation | — |
23,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,703,000
JPY
|
— |
| Amortization of goodwill | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
JPY
|
44,000,000
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
119,425,000
JPY
|
JPY
|
JPY
|
119,425,000
JPY
|
75,425,000
JPY
|
— |
44,000,000
JPY
|
— | — |
119,425,000
JPY
|
| Operating profit (loss) | — |
183,900,000
JPY
|
280,400,000
JPY
|
— |
685,835,000
JPY
|
— |
644,825,000
JPY
|
692,989,000
JPY
|
-405,435,000
JPY
|
-48,163,000
JPY
|
41,010,000
JPY
|
— |
-362,742,000
JPY
|
-457,320,000
JPY
|
-40,012,000
JPY
|
94,578,000
JPY
|
-62,542,000
JPY
|
— |
197,133,000
JPY
|
— |
-241,926,000
JPY
|
134,590,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
3,088,000
JPY
|
141,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — |
3,849,000
JPY
|
— |
| Non-operating income | — |
83,623,000
JPY
|
81,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,403,000
JPY
|
— | — | — | — | — | — | — |
25,921,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
214,896,000
JPY
|
11,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,351,000
JPY
|
— | — | — | — | — | — | — |
11,302,000
JPY
|
— |
| Ordinary profit (loss) | — |
52,627,000
JPY
|
350,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
-341,690,000
JPY
|
— | — | — | — | — | — | — |
-227,306,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
95,861,000
JPY
|
88,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,152,000
JPY
|
— | — | — | — | — | — | — |
118,082,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-43,233,000
JPY
|
261,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
-474,843,000
JPY
|
— | — | — | — | — | — | — |
-344,645,000
JPY
|
— |
| Income taxes - current | — |
-75,867,000
JPY
|
83,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,291,000
JPY
|
— | — | — | — | — | — | — |
-75,131,000
JPY
|
— |
| Income taxes - deferred | — |
24,411,000
JPY
|
15,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,793,000
JPY
|
— | — | — | — | — | — | — |
-41,627,000
JPY
|
— |
| Income taxes | — |
-51,456,000
JPY
|
98,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,501,000
JPY
|
— | — | — | — | — | — | — |
-116,758,000
JPY
|
— |
| Profit (loss) |
8,222,000
JPY
|
8,222,000
JPY
|
162,482,000
JPY
|
8,222,000
JPY
|
— | — | — | — | — | — | — | — |
-468,341,000
JPY
|
— | — | — | — |
-227,886,000
JPY
|
— |
-227,886,000
JPY
|
-227,886,000
JPY
|
— |