Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
691,664,000
JPY
|
1,012,127,000
JPY
|
2,119,577,000
JPY
|
3,577,217,000
JPY
|
3,823,369,000
JPY
|
-246,151,000
JPY
|
2,888,637,000
JPY
|
3,088,722,000
JPY
|
-200,084,000
JPY
|
592,790,000
JPY
|
837,012,000
JPY
|
1,658,919,000
JPY
|
| Cost of sales | — | — | — |
770,740,000
JPY
|
— | — |
450,211,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,806,477,000
JPY
|
— | — |
2,438,425,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
297,318,000
JPY
|
— | — |
386,546,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,603,014,000
JPY
|
— | — |
2,300,574,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,496,000
JPY
|
223,980,000
JPY
|
293,778,000
JPY
|
203,463,000
JPY
|
522,256,000
JPY
|
-318,793,000
JPY
|
137,851,000
JPY
|
528,456,000
JPY
|
-390,605,000
JPY
|
131,972,000
JPY
|
268,534,000
JPY
|
127,950,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
132,000
JPY
|
— | — |
138,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
13,046,000
JPY
|
— | — |
17,275,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
204,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
10,090,000
JPY
|
— | — |
11,685,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
206,419,000
JPY
|
— | — |
143,440,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
3,463,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
4,691,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
201,727,000
JPY
|
— | — |
143,440,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
91,328,000
JPY
|
— | — |
83,056,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-882,000
JPY
|
— | — |
-14,382,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
90,445,000
JPY
|
— | — |
68,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
111,282,000
JPY
|
— | — |
74,766,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,035,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
110,247,000
JPY
|
— | — |
74,766,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
111,282,000
JPY
|
— | — |
74,766,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
110,247,000
JPY
|
— | — |
74,766,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,035,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |