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 |
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 |
6,210,014,000
JPY
|
84,060,000
JPY
|
6,669,984,000
JPY
|
6,535,950,000
JPY
|
-134,034,000
JPY
|
375,909,000
JPY
|
6,294,074,000
JPY
|
6,098,101,000
JPY
|
84,724,000
JPY
|
-57,754,000
JPY
|
305,459,000
JPY
|
6,488,286,000
JPY
|
6,430,531,000
JPY
|
6,182,826,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
34,755,000
JPY
|
— | — | — | — | — | — | — | — |
48,393,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,008,300,000
JPY
|
— | — | — | — | — | — | — | — |
1,070,389,000
JPY
|
— |
| Cost of sales | — | — | — |
4,169,798,000
JPY
|
— | — | — | — | — | — | — | — |
3,991,327,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,366,151,000
JPY
|
— | — | — | — | — | — | — | — |
2,439,203,000
JPY
|
— |
| Operating profit (loss) |
1,286,484,000
JPY
|
33,257,000
JPY
|
1,359,086,000
JPY
|
1,357,850,000
JPY
|
-1,235,000
JPY
|
39,344,000
JPY
|
1,319,742,000
JPY
|
1,303,619,000
JPY
|
36,424,000
JPY
|
1,417,000
JPY
|
27,353,000
JPY
|
1,367,396,000
JPY
|
1,368,814,000
JPY
|
1,340,043,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,370,242,000
JPY
|
— | — | — | — | — | — | — | — |
1,418,890,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Other | — | — | — |
12,081,000
JPY
|
— | — | — | — | — | — | — | — |
12,933,000
JPY
|
— |
| Non-operating income | — | — | — |
46,899,000
JPY
|
— | — | — | — | — | — | — | — |
61,350,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
2,293,000
JPY
|
— | — | — | — | — | — | — | — |
52,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
127,857,000
JPY
|
— | — | — | — | — | — | — | — |
175,059,000
JPY
|
— |
| Extraordinary losses | — | — | — |
22,459,000
JPY
|
— | — | — | — | — | — | — | — |
16,364,000
JPY
|
— |
| Impairment losses | — | — | — |
16,501,000
JPY
|
— | — | — | — | — | — | — | — |
10,712,000
JPY
|
— |
| Non-operating expenses | — | — | — |
34,508,000
JPY
|
— | — | — | — | — | — | — | — |
11,273,000
JPY
|
— |
| Interest expenses | — | — | — |
6,156,000
JPY
|
— | — | — | — | — | — | — | — |
7,452,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
9,351,000
JPY
|
— | — | — | — | — | — | — | — |
3,821,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,350,076,000
JPY
|
— | — | — | — | — | — | — | — |
1,402,579,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,409,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,449,000
JPY
|
— | — | — | — | — | — | — | — |
4,831,000
JPY
|
— |
| Income taxes | — | — | — |
445,620,000
JPY
|
— | — | — | — | — | — | — | — |
441,536,000
JPY
|
— |
| Profit (loss) | — | — | — |
904,455,000
JPY
|
— | — | — | — | — | — | — | — |
961,042,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-455,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
904,911,000
JPY
|
— | — | — | — | — | — | — | — |
961,042,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
4,873,000
JPY
|
— | — | — | — | — | — | — | — |
6,153,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
19,668,000
JPY
|
— | — | — | — | — | — | — | — |
6,315,000
JPY
|
— |
| Other comprehensive income | — | — | — |
24,542,000
JPY
|
— | — | — | — | — | — | — | — |
12,468,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
928,998,000
JPY
|
— | — | — | — | — | — | — | — |
973,511,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
929,453,000
JPY
|
— | — | — | — | — | — | — | — |
973,511,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-455,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |