Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,984,728,000
JPY
|
31,406,000
JPY
|
27,929,000
JPY
|
6,044,064,000
JPY
|
6,032,189,000
JPY
|
-11,875,000
JPY
|
-11,335,000
JPY
|
5,766,060,000
JPY
|
30,677,000
JPY
|
20,917,000
JPY
|
5,817,655,000
JPY
|
5,806,320,000
JPY
|
| Cost of sales | — | — | — | — |
4,961,088,000
JPY
|
— | — | — | — | — | — |
4,802,914,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,071,101,000
JPY
|
— | — | — | — | — | — |
1,003,406,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
309,682,000
JPY
|
— | — | — | — | — | — |
302,513,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
972,721,000
JPY
|
— | — | — | — | — | — |
942,563,000
JPY
|
| Operating profit (loss) |
127,719,000
JPY
|
9,868,000
JPY
|
-8,888,000
JPY
|
128,698,000
JPY
|
98,379,000
JPY
|
-30,319,000
JPY
|
-31,103,000
JPY
|
88,490,000
JPY
|
10,936,000
JPY
|
-7,481,000
JPY
|
91,945,000
JPY
|
60,842,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
908,000
JPY
|
— | — | — | — | — | — |
2,125,000
JPY
|
| Non-operating income | — | — | — | — |
15,634,000
JPY
|
— | — | — | — | — | — |
14,023,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,770,000
JPY
|
— | — | — | — | — | — |
13,014,000
JPY
|
| Non-operating expenses | — | — | — | — |
15,357,000
JPY
|
— | — | — | — | — | — |
17,953,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
98,655,000
JPY
|
— | — | — | — | — | — |
56,912,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
3,772,000
JPY
|
— | — | — | — | — | — |
14,512,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
7,135,000
JPY
|
— | — | — | — | — | — |
3,841,000
JPY
|
| Extraordinary losses | — | — | — | — |
7,135,000
JPY
|
— | — | — | — | — | — |
3,841,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
95,293,000
JPY
|
— | — | — | — | — | — |
67,583,000
JPY
|
| Income taxes - current | — | — | — | — |
11,285,000
JPY
|
— | — | — | — | — | — |
12,854,000
JPY
|
| Income taxes - deferred | — | — | — | — |
41,897,000
JPY
|
— | — | — | — | — | — |
8,309,000
JPY
|
| Income taxes | — | — | — | — |
53,183,000
JPY
|
— | — | — | — | — | — |
21,163,000
JPY
|
| Profit (loss) | — | — | — | — |
42,110,000
JPY
|
— | — | — | — | — | — |
46,419,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
42,110,000
JPY
|
— | — | — | — | — | — |
46,419,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
585,000
JPY
|
— | — | — | — | — | — |
6,053,000
JPY
|
| Other comprehensive income | — | — | — | — |
585,000
JPY
|
— | — | — | — | — | — |
6,053,000
JPY
|
| Comprehensive income | — | — | — | — |
42,695,000
JPY
|
— | — | — | — | — | — |
52,472,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
42,695,000
JPY
|
— | — | — | — | — | — |
52,472,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|