Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,073,917,000
JPY
|
329,383,000
JPY
|
— | — | — |
4,632,829,000
JPY
|
476,267,000
JPY
|
-73,954,000
JPY
|
4,303,446,000
JPY
|
— |
4,558,874,000
JPY
|
970,535,000
JPY
|
— |
2,258,993,000
JPY
|
193,678,000
JPY
|
— |
3,452,718,000
JPY
|
— |
3,158,800,000
JPY
|
-92,281,000
JPY
|
— |
1,021,355,000
JPY
|
3,360,436,000
JPY
|
— |
2,137,445,000
JPY
|
JPY
|
293,917,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
JPY
|
— | — | — |
1,295,984,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
955,644,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
476,267,000
JPY
|
— | — | — |
3,262,890,000
JPY
|
— | — | — |
193,678,000
JPY
|
— | — | — | — | — | — | — |
2,404,792,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
367,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,771,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
20,055,000
JPY
|
— | — | — | — | — | — | — |
20,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
17,498,000
JPY
|
— | — | — | — | — | — | — |
13,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,582,000
JPY
|
— | — | — |
13,758,000
JPY
|
— | — | — |
1,205,000
JPY
|
— | — | — | — | — | — | — |
16,655,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
203,862,000
JPY
|
— | — | — |
2,658,835,000
JPY
|
— | — | — |
168,268,000
JPY
|
— | — | — | — | — | — | — |
2,148,867,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
368,456,000
JPY
|
71,277,000
JPY
|
— | — | — |
813,599,000
JPY
|
272,404,000
JPY
|
-209,544,000
JPY
|
742,322,000
JPY
|
— |
604,054,000
JPY
|
159,283,000
JPY
|
— |
214,582,000
JPY
|
25,410,000
JPY
|
— |
435,216,000
JPY
|
— |
354,180,000
JPY
|
-179,291,000
JPY
|
— |
148,677,000
JPY
|
255,925,000
JPY
|
— |
205,502,000
JPY
|
JPY
|
81,036,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,007,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — |
9,017,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
387,440,000
JPY
|
— | — | — |
1,270,000
JPY
|
— | — | — |
10,726,000
JPY
|
— | — | — | — | — | — | — |
6,389,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,364,000
JPY
|
— | — | — |
3,364,000
JPY
|
— | — | — |
3,630,000
JPY
|
— | — | — | — | — | — | — |
3,630,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,364,000
JPY
|
— | — | — |
3,371,000
JPY
|
— | — | — |
1,066,921,000
JPY
|
— | — | — | — | — | — | — |
4,060,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
656,480,000
JPY
|
— | — | — |
601,953,000
JPY
|
— | — | — |
-1,030,784,000
JPY
|
— | — | — | — | — | — | — |
258,253,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
989,000
JPY
|
— | — | — | — | — | — | — |
989,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
656,480,000
JPY
|
— | — | — |
601,953,000
JPY
|
— | — | — |
-1,029,795,000
JPY
|
— | — | — | — | — | — | — |
259,223,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
35,525,000
JPY
|
— | — | — |
70,006,000
JPY
|
— | — | — |
1,137,000
JPY
|
— | — | — | — | — | — | — |
4,275,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
49,304,000
JPY
|
— | — | — |
-51,806,000
JPY
|
— | — | — |
10,869,000
JPY
|
— | — | — | — | — | — | — |
76,369,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
84,830,000
JPY
|
— | — | — |
18,200,000
JPY
|
— | — | — |
12,006,000
JPY
|
— | — | — | — | — | — | — |
80,644,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
571,650,000
JPY
|
571,650,000
JPY
|
571,650,000
JPY
|
— |
571,650,000
JPY
|
— | — | — |
583,753,000
JPY
|
— | — | — |
-1,041,801,000
JPY
|
-1,041,801,000
JPY
|
— | — | — | — | — | — |
178,578,000
JPY
|
-1,041,801,000
JPY
|
— | — | — |
-1,041,801,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
579,549,000
JPY
|
579,549,000
JPY
|
— |
579,549,000
JPY
|
— | — | — | — |
178,578,000
JPY
|
— | — |
178,578,000
JPY
|
— |
178,578,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,421,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,421,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
583,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,999,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
579,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,999,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |