Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
81,214,000
JPY
|
— |
84,437,000
JPY
|
— | — | — | — | — | — | — | — |
56,413,000
JPY
|
53,007,000
JPY
|
| Remuneration for directors (and other officers) | — |
73,098,000
JPY
|
— |
81,498,000
JPY
|
— | — | — | — | — | — | — | — |
81,498,000
JPY
|
73,098,000
JPY
|
| Welfare expenses | — |
21,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,559,000
JPY
|
| Depreciation | — |
3,208,000
JPY
|
— |
4,288,000
JPY
|
— | — | — | — | — | — | — | — |
3,688,000
JPY
|
2,610,000
JPY
|
| Selling, general and administrative expenses | — |
323,772,000
JPY
|
— |
373,532,000
JPY
|
— | — | — | — | — | — | — | — |
328,813,000
JPY
|
280,320,000
JPY
|
| Operating profit (loss) | — |
315,194,000
JPY
|
— |
368,032,000
JPY
|
— | — | — | — | — | — | — | — |
257,308,000
JPY
|
211,363,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
469,000
JPY
|
— |
464,000
JPY
|
— | — | — | — | — | — | — | — |
507,000
JPY
|
519,000
JPY
|
| Dividend income | — |
1,354,000
JPY
|
— |
1,354,000
JPY
|
— | — | — | — | — | — | — | — |
1,355,000
JPY
|
1,355,000
JPY
|
| Non-operating income | — |
20,083,000
JPY
|
— |
15,136,000
JPY
|
— | — | — | — | — | — | — | — |
18,593,000
JPY
|
28,472,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
3,910,000
JPY
|
— |
3,912,000
JPY
|
— | — | — | — | — | — | — | — |
7,200,000
JPY
|
7,200,000
JPY
|
| Ordinary profit (loss) | — |
331,367,000
JPY
|
— |
379,256,000
JPY
|
— | — | — | — | — | — | — | — |
268,701,000
JPY
|
232,635,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
142,831,000
JPY
|
142,831,000
JPY
|
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
142,831,000
JPY
|
142,831,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
2,601,000
JPY
|
2,601,000
JPY
|
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
2,601,000
JPY
|
2,601,000
JPY
|
| Profit (loss) before income taxes | — |
331,367,000
JPY
|
— |
379,256,000
JPY
|
— | — | — | — | — | — | — | — |
408,931,000
JPY
|
372,865,000
JPY
|
| Income taxes - current | — |
59,588,000
JPY
|
— |
69,628,000
JPY
|
— | — | — | — | — | — | — | — |
71,267,000
JPY
|
62,414,000
JPY
|
| Income taxes - deferred | — |
-59,093,000
JPY
|
— |
-61,799,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Income taxes | — |
494,000
JPY
|
— |
7,829,000
JPY
|
— | — | — | — | — | — | — | — |
71,267,000
JPY
|
62,414,000
JPY
|
| Profit (loss) | — |
330,872,000
JPY
|
330,872,000
JPY
|
371,427,000
JPY
|
330,872,000
JPY
|
330,872,000
JPY
|
— | — | — |
310,450,000
JPY
|
310,450,000
JPY
|
310,450,000
JPY
|
337,663,000
JPY
|
310,450,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
371,427,000
JPY
|
— | — |
371,427,000
JPY
|
— | — |
371,427,000
JPY
|
337,663,000
JPY
|
337,663,000
JPY
|
— | — | — |
337,663,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,166,000
JPY
|
— | — | — | — | — | — | — | — |
6,337,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-78,000
JPY
|
— | — | — | — | — | — | — | — |
975,000
JPY
|
— |
| Other comprehensive income | — | — | — |
5,088,000
JPY
|
— | — | — | — | — | — | — | — |
7,312,000
JPY
|
— |
| Comprehensive income | — | — | — |
376,515,000
JPY
|
— | — | — | — | — | — | — | — |
344,976,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
376,515,000
JPY
|
— | — | — | — | — | — | — | — |
344,976,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |