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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
300,000
JPY
|
5,338,215,000
JPY
|
2,326,883,000
JPY
|
7,665,398,000
JPY
|
7,653,549,000
JPY
|
-11,848,000
JPY
|
4,309,825,000
JPY
|
2,136,610,000
JPY
|
56,890,000
JPY
|
-36,373,000
JPY
|
6,503,325,000
JPY
|
6,466,952,000
JPY
|
| Cost of sales | — | — | — | — |
1,292,159,000
JPY
|
— | — | — | — | — | — |
987,115,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,361,389,000
JPY
|
— | — | — | — | — | — |
5,479,836,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
3,584,628,000
JPY
|
— | — | — | — | — | — |
2,676,183,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,337,052,000
JPY
|
— | — | — | — | — | — |
4,894,940,000
JPY
|
| Operating profit (loss) |
-187,704,000
JPY
|
425,511,000
JPY
|
975,719,000
JPY
|
1,213,525,000
JPY
|
24,337,000
JPY
|
-1,189,187,000
JPY
|
571,735,000
JPY
|
1,081,696,000
JPY
|
-51,675,000
JPY
|
-1,016,860,000
JPY
|
1,601,757,000
JPY
|
584,896,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
36,934,000
JPY
|
— | — | — | — | — | — |
37,057,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,688,000
JPY
|
— | — | — | — | — | — |
3,485,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,343,000
JPY
|
— | — | — | — | — | — |
4,797,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
55,928,000
JPY
|
— | — | — | — | — | — |
617,156,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
55,928,000
JPY
|
— | — | — | — | — | — |
617,156,000
JPY
|
| Income taxes - current | — | — | — | — |
14,398,000
JPY
|
— | — | — | — | — | — |
268,961,000
JPY
|
| Income taxes - deferred | — | — | — | — |
70,689,000
JPY
|
— | — | — | — | — | — |
-29,757,000
JPY
|
| Income taxes | — | — | — | — |
85,087,000
JPY
|
— | — | — | — | — | — |
239,203,000
JPY
|
| Profit (loss) | — | — | — | — |
-29,159,000
JPY
|
— | — | — | — | — | — |
377,952,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-29,159,000
JPY
|
— | — | — | — | — | — |
377,952,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-145,000
JPY
|
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-145,000
JPY
|
| Comprehensive income | — | — | — | — |
-29,159,000
JPY
|
— | — | — | — | — | — |
377,806,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-29,159,000
JPY
|
— | — | — | — | — | — |
377,806,000
JPY
|