Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,476,037,000
JPY
|
1,520,649,000
JPY
|
3,996,686,000
JPY
|
3,996,660,000
JPY
|
-26,000
JPY
|
-253,000
JPY
|
2,338,327,000
JPY
|
1,438,001,000
JPY
|
3,776,329,000
JPY
|
3,776,076,000
JPY
|
| Cost of sales | — | — | — |
747,536,000
JPY
|
— | — | — | — | — |
670,544,000
JPY
|
| Gross profit (loss) | — | — | — |
3,249,123,000
JPY
|
— | — | — | — | — |
3,105,531,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
734,926,000
JPY
|
— | — | — | — | — |
576,648,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,813,964,000
JPY
|
— | — | — | — | — |
2,539,365,000
JPY
|
| Operating profit (loss) |
260,014,000
JPY
|
175,144,000
JPY
|
435,158,000
JPY
|
435,158,000
JPY
|
JPY
|
JPY
|
353,619,000
JPY
|
212,546,000
JPY
|
566,166,000
JPY
|
566,166,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
9,818,000
JPY
|
— | — | — | — | — |
51,912,000
JPY
|
| Non-operating income | — | — | — |
18,582,000
JPY
|
— | — | — | — | — |
56,021,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
28,497,000
JPY
|
— | — | — | — | — |
6,406,000
JPY
|
| Ordinary profit (loss) | — | — | — |
425,243,000
JPY
|
— | — | — | — | — |
615,780,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
425,243,000
JPY
|
— | — | — | — | — |
615,780,000
JPY
|
| Income taxes - current | — | — | — |
173,094,000
JPY
|
— | — | — | — | — |
186,050,000
JPY
|
| Income taxes - deferred | — | — | — |
1,411,000
JPY
|
— | — | — | — | — |
16,027,000
JPY
|
| Income taxes | — | — | — |
174,505,000
JPY
|
— | — | — | — | — |
202,077,000
JPY
|
| Profit (loss) | — | — | — |
250,737,000
JPY
|
— | — | — | — | — |
413,703,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
250,737,000
JPY
|
— | — | — | — | — |
413,703,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,275,000
JPY
|
— | — | — | — | — |
792,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-2,755,000
JPY
|
— | — | — | — | — |
-9,606,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,254,000
JPY
|
— | — | — | — | — |
-13,621,000
JPY
|
| Other comprehensive income | — | — | — |
-11,286,000
JPY
|
— | — | — | — | — |
-22,435,000
JPY
|
| Comprehensive income | — | — | — |
239,451,000
JPY
|
— | — | — | — | — |
391,267,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
239,451,000
JPY
|
— | — | — | — | — |
391,267,000
JPY
|