Quarter Period 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 |
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 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,388,193,000
JPY
|
1,055,548,000
JPY
|
2,316,304,000
JPY
|
475,375,000
JPY
|
71,889,000
JPY
|
785,379,000
JPY
|
2,353,258,000
JPY
|
-34,934,000
JPY
|
2,334,866,000
JPY
|
-39,659,000
JPY
|
501,699,000
JPY
|
448,537,000
JPY
|
1,207,328,000
JPY
|
177,300,000
JPY
|
2,157,566,000
JPY
|
2,295,207,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
595,723,000
JPY
|
— | — | — | — | — | — | — | — |
688,522,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,757,535,000
JPY
|
— | — | — | — | — | — | — | — |
1,606,684,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
190,974,000
JPY
|
— | — | — | — | — | — | — | — |
175,443,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,280,397,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,639,000
JPY
|
| Operating profit (loss) |
580,467,000
JPY
|
149,732,000
JPY
|
557,030,000
JPY
|
114,115,000
JPY
|
23,436,000
JPY
|
293,182,000
JPY
|
477,137,000
JPY
|
-103,329,000
JPY
|
400,662,000
JPY
|
-110,617,000
JPY
|
80,797,000
JPY
|
147,451,000
JPY
|
138,868,000
JPY
|
33,544,000
JPY
|
367,117,000
JPY
|
290,044,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — | — |
1,370,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,914,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,992,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
474,318,000
JPY
|
— | — | — | — | — | — | — | — |
290,281,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
474,318,000
JPY
|
— | — | — | — | — | — | — | — |
290,281,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
57,807,000
JPY
|
— | — | — | — | — | — | — | — |
29,922,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
108,086,000
JPY
|
— | — | — | — | — | — | — | — |
57,569,000
JPY
|
| Income taxes | — | — | — | — | — | — |
165,893,000
JPY
|
— | — | — | — | — | — | — | — |
87,492,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
308,425,000
JPY
|
— | — | — | — | — | — | — | — |
202,789,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,221,000
JPY
|
— | — | — | — | — | — | — | — |
3,569,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
305,203,000
JPY
|
— | — | — | — | — | — | — | — |
199,220,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — |
-858,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — |
-858,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
308,768,000
JPY
|
— | — | — | — | — | — | — | — |
201,930,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
305,546,000
JPY
|
— | — | — | — | — | — | — | — |
198,361,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,221,000
JPY
|
— | — | — | — | — | — | — | — |
3,569,000
JPY
|