Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
551,605,000
JPY
|
96,348,000
JPY
|
4,750,334,000
JPY
|
4,653,985,000
JPY
|
119,293,000
JPY
|
3,980,095,000
JPY
|
2,990,000
JPY
|
4,747,343,000
JPY
|
110,570,000
JPY
|
3,924,755,000
JPY
|
91,481,000
JPY
|
545,768,000
JPY
|
4,412,000
JPY
|
4,676,988,000
JPY
|
4,585,507,000
JPY
|
4,672,576,000
JPY
|
| Cost of sales | — | — | — |
3,302,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,257,209,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
63,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,780,000
JPY
|
— |
| Depreciation | — | — | — |
38,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,121,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
750,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,192,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
670,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,867,000
JPY
|
— |
| Operating profit (loss) |
17,512,000
JPY
|
51,255,000
JPY
|
1,117,680,000
JPY
|
600,535,000
JPY
|
3,535,000
JPY
|
1,047,571,000
JPY
|
-2,193,000
JPY
|
1,119,874,000
JPY
|
-1,278,000
JPY
|
1,000,482,000
JPY
|
45,164,000
JPY
|
24,723,000
JPY
|
-426,000
JPY
|
1,068,665,000
JPY
|
611,104,000
JPY
|
1,069,091,000
JPY
|
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
1,351,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,328,297,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
227,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,603,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,000
JPY
|
— |
| Dividend income | — | — | — |
733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
— |
| Other | — | — | — |
38,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,832,000
JPY
|
— |
| Non-operating income | — | — | — |
76,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,745,000
JPY
|
— |
| Extraordinary losses | — | — | — |
234,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — |
234,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
6,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,983,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,861,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
435,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,867,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
207,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,560,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
-51,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,184,000
JPY
|
— |
| Income taxes | — | — | — |
155,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,376,000
JPY
|
— |
| Profit (loss) | — | — | — |
280,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,491,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
280,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,491,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,203,000
JPY
|
— |
| Other comprehensive income | — | — | — |
495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,203,000
JPY
|
— |
| Comprehensive income | — | — | — |
280,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,287,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
280,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,287,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |