Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,728,084,000
JPY
|
5,728,084,000
JPY
|
JPY
|
4,743,593,000
JPY
|
984,491,000
JPY
|
JPY
|
4,677,890,000
JPY
|
858,293,000
JPY
|
5,536,184,000
JPY
|
5,536,184,000
JPY
|
| Cost of sales | — |
3,472,865,000
JPY
|
— | — | — | — | — | — | — |
3,665,301,000
JPY
|
| Gross profit (loss) | — |
2,255,219,000
JPY
|
— | — | — | — | — | — | — |
1,870,882,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
256,342,000
JPY
|
— | — | — | — | — | — | — |
194,297,000
JPY
|
| Salaries | — |
540,794,000
JPY
|
— | — | — | — | — | — | — |
490,817,000
JPY
|
| Bonuses | — |
40,537,000
JPY
|
— | — | — | — | — | — | — |
7,526,000
JPY
|
| Depreciation | — |
48,102,000
JPY
|
— | — | — | — | — | — | — |
56,314,000
JPY
|
| Selling, general and administrative expenses | — |
2,346,018,000
JPY
|
— | — | — | — | — | — | — |
2,090,994,000
JPY
|
| Operating profit (loss) | — |
-90,799,000
JPY
|
— | — | — | — | — | — | — |
-220,112,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
72,000
JPY
|
— | — | — | — | — | — | — |
26,000
JPY
|
| Dividend income | — |
5,003,000
JPY
|
— | — | — | — | — | — | — |
4,181,000
JPY
|
| Non-operating income | — |
104,316,000
JPY
|
— | — | — | — | — | — | — |
102,570,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,314,000
JPY
|
— | — | — | — | — | — | — |
13,345,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
6,158,000
JPY
|
— | — | — | — | — | — | — |
7,554,000
JPY
|
| Non-operating expenses | — |
59,898,000
JPY
|
— | — | — | — | — | — | — |
64,570,000
JPY
|
| Ordinary profit (loss) |
80,069,000
JPY
|
-46,381,000
JPY
|
-126,450,000
JPY
|
63,906,000
JPY
|
16,162,000
JPY
|
-74,748,000
JPY
|
-97,073,000
JPY
|
-10,289,000
JPY
|
-107,363,000
JPY
|
-182,111,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
849,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
849,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
931,000
JPY
|
— | — | — | — | — | — | — |
1,398,000
JPY
|
| Profit (loss) before income taxes | — |
-46,462,000
JPY
|
— | — | — | — | — | — | — |
-183,510,000
JPY
|
| Income taxes | — |
27,343,000
JPY
|
— | — | — | — | — | — | — |
15,680,000
JPY
|
| Profit (loss) | — |
-73,805,000
JPY
|
— | — | — | — | — | — | — |
-199,190,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
-73,805,000
JPY
|
— | — | — | — | — | — | — |
-199,190,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
60,981,000
JPY
|
— | — | — | — | — | — | — |
166,016,000
JPY
|
| Deferred gains or losses on hedges | — |
12,908,000
JPY
|
— | — | — | — | — | — | — |
15,872,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
5,663,000
JPY
|
— | — | — | — | — | — | — |
-6,013,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
3,996,000
JPY
|
— | — | — | — | — | — | — |
11,843,000
JPY
|
| Other comprehensive income | — |
83,550,000
JPY
|
— | — | — | — | — | — | — |
187,718,000
JPY
|
| Comprehensive income | — |
9,744,000
JPY
|
— | — | — | — | — | — | — |
-11,472,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
9,744,000
JPY
|
— | — | — | — | — | — | — |
-11,472,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|