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 |
8,046,834,000
JPY
|
9,912,044,000
JPY
|
1,837,433,000
JPY
|
9,907,408,000
JPY
|
27,776,000
JPY
|
9,884,267,000
JPY
|
8,007,970,000
JPY
|
1,808,287,000
JPY
|
19,458,000
JPY
|
9,835,716,000
JPY
|
9,831,155,000
JPY
|
9,816,258,000
JPY
|
| Cost of sales | — | — | — |
8,052,497,000
JPY
|
— | — | — | — | — | — |
8,179,639,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,854,911,000
JPY
|
— | — | — | — | — | — |
1,651,516,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
592,825,000
JPY
|
— | — | — | — | — | — |
381,790,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,983,813,000
JPY
|
— | — | — | — | — | — |
1,704,368,000
JPY
|
— |
| Operating profit (loss) |
161,559,000
JPY
|
415,138,000
JPY
|
237,274,000
JPY
|
-128,901,000
JPY
|
16,303,000
JPY
|
398,834,000
JPY
|
167,206,000
JPY
|
267,262,000
JPY
|
7,367,000
JPY
|
441,835,000
JPY
|
-52,852,000
JPY
|
434,468,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— |
| Dividend income | — | — | — |
3,237,000
JPY
|
— | — | — | — | — | — |
3,092,000
JPY
|
— |
| Non-operating income | — | — | — |
4,700,000
JPY
|
— | — | — | — | — | — |
4,394,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
155,410,000
JPY
|
— | — | — | — | — | — |
131,020,000
JPY
|
— |
| Non-operating expenses | — | — | — |
158,606,000
JPY
|
— | — | — | — | — | — |
140,671,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-282,807,000
JPY
|
— | — | — | — | — | — |
-189,128,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
175,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-282,840,000
JPY
|
— | — | — | — | — | — |
-189,304,000
JPY
|
— |
| Income taxes | — | — | — |
-72,115,000
JPY
|
— | — | — | — | — | — |
-39,004,000
JPY
|
— |
| Profit (loss) | — | — | — |
-210,724,000
JPY
|
— | — | — | — | — | — |
-150,299,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-210,724,000
JPY
|
— | — | — | — | — | — |
-150,299,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
51,248,000
JPY
|
— | — | — | — | — | — |
3,944,000
JPY
|
— |
| Other comprehensive income | — | — | — |
51,248,000
JPY
|
— | — | — | — | — | — |
3,944,000
JPY
|
— |
| Comprehensive income | — | — | — |
-159,476,000
JPY
|
— | — | — | — | — | — |
-146,355,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-159,476,000
JPY
|
— | — | — | — | — | — |
-146,355,000
JPY
|
— |