Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
49,456,000
JPY
|
JPY
|
18,753,054,000
JPY
|
18,802,510,000
JPY
|
4,537,996,000
JPY
|
3,720,643,000
JPY
|
8,196,098,000
JPY
|
2,298,316,000
JPY
|
18,802,510,000
JPY
|
13,435,038,000
JPY
|
4,181,217,000
JPY
|
JPY
|
26,538,687,000
JPY
|
26,568,439,000
JPY
|
26,568,439,000
JPY
|
5,130,482,000
JPY
|
29,751,000
JPY
|
3,791,948,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,132,236,000
JPY
|
— | — | — | — |
10,515,044,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,670,274,000
JPY
|
— | — | — | — |
16,053,394,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
4,972,256,000
JPY
|
— | — | — | — |
6,664,110,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
93,958,000
JPY
|
— | — | — | — |
114,160,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,424,200,000
JPY
|
— | — | — | — |
10,686,270,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
37,295,000
JPY
|
-4,083,689,000
JPY
|
6,292,467,000
JPY
|
6,329,762,000
JPY
|
1,435,225,000
JPY
|
644,951,000
JPY
|
3,530,031,000
JPY
|
682,257,000
JPY
|
2,246,073,000
JPY
|
5,609,683,000
JPY
|
1,722,915,000
JPY
|
-5,499,276,000
JPY
|
10,850,451,000
JPY
|
5,367,124,000
JPY
|
10,866,400,000
JPY
|
2,593,828,000
JPY
|
15,949,000
JPY
|
924,023,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
763,000
JPY
|
— | — | — | — |
705,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
10,781,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
852,444,000
JPY
|
— | — | — | — |
1,732,544,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
8,585,000
JPY
|
— | — | — | — |
15,145,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
451,172,000
JPY
|
— | — | — | — |
277,870,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
470,839,000
JPY
|
— | — | — | — |
299,885,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,627,678,000
JPY
|
— | — | — | — |
6,799,783,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,350,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
22,696,000
JPY
|
— | — | — | — |
74,250,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,604,981,000
JPY
|
— | — | — | — |
6,726,882,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
996,323,000
JPY
|
— | — | — | — |
2,184,427,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,608,658,000
JPY
|
— | — | — | — |
4,542,454,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,608,658,000
JPY
|
— | — | — | — |
4,542,454,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
43,697,000
JPY
|
— | — | — | — |
36,364,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-9,976,000
JPY
|
— | — | — | — |
10,384,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
33,720,000
JPY
|
— | — | — | — |
46,748,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,642,379,000
JPY
|
— | — | — | — |
4,589,203,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,642,379,000
JPY
|
— | — | — | — |
4,589,203,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |