Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
778,000,000
JPY
|
9,003,924,000
JPY
|
195,624,000
JPY
|
9,948,012,000
JPY
|
-29,537,000
JPY
|
9,977,549,000
JPY
|
8,925,931,000
JPY
|
151,334,000
JPY
|
-10,506,000
JPY
|
1,197,771,000
JPY
|
10,264,530,000
JPY
|
10,275,037,000
JPY
|
| Cost of sales | — | — | — |
3,325,896,000
JPY
|
— | — | — | — | — | — |
3,908,719,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,622,115,000
JPY
|
— | — | — | — | — | — |
6,355,810,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,167,430,000
JPY
|
— | — | — | — | — | — |
4,956,675,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
1,378,335,000
JPY
|
— | — | — | — | — | — |
1,406,151,000
JPY
|
— |
| Depreciation | — | — | — |
168,317,000
JPY
|
— | — | — | — | — | — |
126,525,000
JPY
|
— |
| Operating profit (loss) |
-240,900,000
JPY
|
1,935,394,000
JPY
|
-16,286,000
JPY
|
1,454,685,000
JPY
|
-223,522,000
JPY
|
1,678,207,000
JPY
|
1,737,096,000
JPY
|
-48,334,000
JPY
|
-157,435,000
JPY
|
-132,191,000
JPY
|
1,399,135,000
JPY
|
1,556,570,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
155,642,000
JPY
|
— | — | — | — | — | — |
243,242,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
60,284,000
JPY
|
— | — | — | — | — | — |
32,680,000
JPY
|
— |
| Non-operating expenses | — | — | — |
62,390,000
JPY
|
— | — | — | — | — | — |
34,350,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,547,937,000
JPY
|
— | — | — | — | — | — |
1,608,027,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
1,170,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
86,829,000
JPY
|
— | — | — | — | — | — |
14,619,000
JPY
|
— |
| Extraordinary losses | — | — | — |
86,829,000
JPY
|
— | — | — | — | — | — |
34,703,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,461,108,000
JPY
|
— | — | — | — | — | — |
1,574,494,000
JPY
|
— |
| Income taxes - current | — | — | — |
596,892,000
JPY
|
— | — | — | — | — | — |
591,755,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
101,420,000
JPY
|
— | — | — | — | — | — |
41,069,000
JPY
|
— |
| Income taxes | — | — | — |
698,312,000
JPY
|
— | — | — | — | — | — |
632,825,000
JPY
|
— |
| Profit (loss) | — | — | — |
762,795,000
JPY
|
— | — | — | — | — | — |
941,668,000
JPY
|
— |