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 |
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 |
7,784,021,000
JPY
|
292,853,000
JPY
|
8,076,875,000
JPY
|
45,352,000
JPY
|
8,122,123,000
JPY
|
-105,000
JPY
|
JPY
|
5,936,641,000
JPY
|
183,437,000
JPY
|
33,181,000
JPY
|
6,120,078,000
JPY
|
6,153,259,000
JPY
|
| Cost of sales | — | — | — | — |
4,437,387,000
JPY
|
— | — | — | — | — | — |
3,241,282,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,684,735,000
JPY
|
— | — | — | — | — | — |
2,911,976,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
518,704,000
JPY
|
— | — | — | — | — | — |
550,489,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,989,391,000
JPY
|
— | — | — | — | — | — |
2,378,046,000
JPY
|
| Operating profit (loss) |
714,492,000
JPY
|
-59,372,000
JPY
|
655,120,000
JPY
|
40,223,000
JPY
|
695,343,000
JPY
|
JPY
|
JPY
|
650,444,000
JPY
|
-147,334,000
JPY
|
30,820,000
JPY
|
503,109,000
JPY
|
533,930,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
84,632,000
JPY
|
— | — | — | — | — | — |
59,075,000
JPY
|
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,555,000
JPY
|
| Non-operating expenses | — | — | — | — |
18,766,000
JPY
|
— | — | — | — | — | — |
17,805,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
761,209,000
JPY
|
— | — | — | — | — | — |
575,200,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
11,438,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
772,648,000
JPY
|
— | — | — | — | — | — |
575,200,000
JPY
|
| Income taxes | — | — | — | — |
279,560,000
JPY
|
— | — | — | — | — | — |
195,244,000
JPY
|
| Profit (loss) | — | — | — | — |
493,088,000
JPY
|
— | — | — | — | — | — |
379,955,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,168,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
477,920,000
JPY
|
— | — | — | — | — | — |
379,955,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
33,570,000
JPY
|
— | — | — | — | — | — |
-7,832,000
JPY
|
| Other comprehensive income | — | — | — | — |
33,570,000
JPY
|
— | — | — | — | — | — |
-7,832,000
JPY
|
| Comprehensive income | — | — | — | — |
526,659,000
JPY
|
— | — | — | — | — | — |
372,123,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
511,490,000
JPY
|
— | — | — | — | — | — |
372,123,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,168,000
JPY
|
— | — | — | — | — | — |
JPY
|