Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,940,763,000
JPY
|
281,717,000
JPY
|
2,222,481,000
JPY
|
JPY
|
2,222,481,000
JPY
|
JPY
|
254,410,000
JPY
|
JPY
|
1,822,039,000
JPY
|
2,076,450,000
JPY
|
2,076,450,000
JPY
|
| Cost of sales | — | — | — |
857,245,000
JPY
|
— | — | — | — | — | — | — |
827,208,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — |
205,303,000
JPY
|
— | — | — | — | — | — | — |
209,981,000
JPY
|
| Depreciation | — | — | — |
18,147,000
JPY
|
— | — | — | — | — | — | — |
14,244,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,156,130,000
JPY
|
— | — | — | — | — | — | — |
1,115,057,000
JPY
|
| Other | — | — | — |
407,593,000
JPY
|
— | — | — | — | — | — | — |
400,620,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
1,365,235,000
JPY
|
— | — | — | — | — | — | — |
1,249,241,000
JPY
|
| Ordinary profit (loss) | — | — | — |
215,115,000
JPY
|
— | — | — | — | — | — | — |
149,187,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
JPY
|
191,590,000
JPY
|
18,368,000
JPY
|
209,104,000
JPY
|
-854,000
JPY
|
209,958,000
JPY
|
JPY
|
27,361,000
JPY
|
2,169,000
JPY
|
104,653,000
JPY
|
132,014,000
JPY
|
134,184,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
| Other | — | — | — |
3,532,000
JPY
|
— | — | — | — | — | — | — |
4,038,000
JPY
|
| Non-operating income | — | — | — |
13,332,000
JPY
|
— | — | — | — | — | — | — |
23,954,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
184,000
JPY
|
| Extraordinary income | — | — | — |
693,000
JPY
|
— | — | — | — | — | — | — |
69,000
JPY
|
| Extraordinary losses | — | — | — |
754,000
JPY
|
— | — | — | — | — | — | — |
5,820,000
JPY
|
| Impairment losses | — | — | — |
652,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
7,321,000
JPY
|
— | — | — | — | — | — | — |
8,951,000
JPY
|
| Interest expenses | — | — | — |
3,959,000
JPY
|
— | — | — | — | — | — | — |
3,142,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
601,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
215,054,000
JPY
|
— | — | — | — | — | — | — |
143,437,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
69,000
JPY
|
| Income taxes - current | — | — | — |
32,872,000
JPY
|
— | — | — | — | — | — | — |
28,280,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — |
20,000
JPY
|
| Income taxes - deferred | — | — | — |
-2,293,000
JPY
|
— | — | — | — | — | — | — |
-321,000
JPY
|
| Income taxes | — | — | — |
30,578,000
JPY
|
— | — | — | — | — | — | — |
27,959,000
JPY
|
| Profit (loss) | — | — | — |
184,475,000
JPY
|
— | — | — | — | — | — | — |
115,477,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
184,475,000
JPY
|
— | — | — | — | — | — | — |
115,477,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
-11,391,000
JPY
|
— | — | — | — | — | — | — |
-87,015,000
JPY
|
| Other comprehensive income | — | — | — |
-11,391,000
JPY
|
— | — | — | — | — | — | — |
-87,015,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
173,084,000
JPY
|
— | — | — | — | — | — | — |
28,462,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
173,084,000
JPY
|
— | — | — | — | — | — | — |
28,462,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|