Quarter Period Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-186,852,000
JPY
|
3,098,492,000
JPY
|
392,458,000
JPY
|
1,131,034,000
JPY
|
2,911,640,000
JPY
|
1,574,998,000
JPY
|
324,259,000
JPY
|
1,064,872,000
JPY
|
1,641,610,000
JPY
|
-179,560,000
JPY
|
3,030,742,000
JPY
|
2,851,181,000
JPY
|
| Cost of sales | — | — | — | — |
670,373,000
JPY
|
— | — | — | — | — | — |
684,605,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,241,266,000
JPY
|
— | — | — | — | — | — |
2,166,576,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,756,088,000
JPY
|
— | — | — | — | — | — |
1,598,228,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
197,845,000
JPY
|
— | — | — | — | — | — |
179,356,000
JPY
|
| Welfare expenses | — | — | — | — |
18,630,000
JPY
|
— | — | — | — | — | — |
22,382,000
JPY
|
| Communication expenses | — | — | — | — |
40,140,000
JPY
|
— | — | — | — | — | — |
37,608,000
JPY
|
| Depreciation | — | — | — | — |
23,427,000
JPY
|
— | — | — | — | — | — |
13,922,000
JPY
|
| Operating profit (loss) |
-180,058,000
JPY
|
665,236,000
JPY
|
217,619,000
JPY
|
188,572,000
JPY
|
485,178,000
JPY
|
259,044,000
JPY
|
189,771,000
JPY
|
187,870,000
JPY
|
326,239,000
JPY
|
-135,534,000
JPY
|
703,882,000
JPY
|
568,347,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
| Dividend income | — | — | — | — |
95,000
JPY
|
— | — | — | — | — | — |
90,000
JPY
|
| Non-operating income | — | — | — | — |
3,111,000
JPY
|
— | — | — | — | — | — |
17,256,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,995,000
JPY
|
— | — | — | — | — | — |
9,639,000
JPY
|
| Non-operating expenses | — | — | — | — |
10,183,000
JPY
|
— | — | — | — | — | — |
13,810,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
478,106,000
JPY
|
— | — | — | — | — | — |
571,794,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
1,169,000
JPY
|
— | — | — | — | — | — |
1,245,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,988,000
JPY
|
| Extraordinary losses | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — |
3,017,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
479,261,000
JPY
|
— | — | — | — | — | — |
570,021,000
JPY
|
| Income taxes - current | — | — | — | — |
197,647,000
JPY
|
— | — | — | — | — | — |
209,676,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-19,887,000
JPY
|
— | — | — | — | — | — |
-19,474,000
JPY
|
| Income taxes | — | — | — | — |
177,760,000
JPY
|
— | — | — | — | — | — |
190,202,000
JPY
|
| Profit (loss) | — | — | — | — |
301,501,000
JPY
|
— | — | — | — | — | — |
379,818,000
JPY
|