Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
5,302,415,000
JPY
|
— |
-529,257,000
JPY
|
6,533,814,000
JPY
|
3,299,467,000
JPY
|
1,231,399,000
JPY
|
2,002,948,000
JPY
|
— |
6,004,557,000
JPY
|
— | — | — | — |
-280,960,000
JPY
|
4,596,622,000
JPY
|
5,199,397,000
JPY
|
3,045,285,000
JPY
|
— | — |
883,735,000
JPY
|
— | — |
5,480,357,000
JPY
|
— |
1,551,336,000
JPY
|
— |
| Cost of sales |
651,143,000
JPY
|
— | — | — | — | — | — | — |
989,096,000
JPY
|
— | — | — | — | — |
400,859,000
JPY
|
865,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,651,271,000
JPY
|
— | — | — | — | — | — | — |
5,015,460,000
JPY
|
— | — | — | — | — |
4,195,763,000
JPY
|
4,334,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
730,141,000
JPY
|
— | — | — | — | — | — | — |
759,584,000
JPY
|
— | — | — | — | — |
345,187,000
JPY
|
355,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
232,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
233,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
10,074,000
JPY
|
10,074,000
JPY
|
JPY
|
JPY
|
— |
10,074,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
11,168,000
JPY
|
11,168,000
JPY
|
— | — |
JPY
|
— |
JPY
|
11,168,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
4,508,600,000
JPY
|
— | — | — | — | — | — | — |
4,827,570,000
JPY
|
— | — | — | — | — |
3,794,664,000
JPY
|
3,915,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
142,670,000
JPY
|
— |
-975,737,000
JPY
|
1,163,627,000
JPY
|
274,604,000
JPY
|
73,258,000
JPY
|
815,764,000
JPY
|
— |
187,890,000
JPY
|
— | — | — | — |
-663,983,000
JPY
|
401,098,000
JPY
|
418,158,000
JPY
|
450,163,000
JPY
|
— | — |
37,630,000
JPY
|
— | — |
1,082,142,000
JPY
|
— |
594,348,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
40,000
JPY
|
— | — | — | — | — | — | — |
292,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
42,544,000
JPY
|
— | — | — | — | — | — | — |
31,756,000
JPY
|
— | — | — | — | — |
42,850,000
JPY
|
32,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
79,000
JPY
|
— | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — |
176,000
JPY
|
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
36,910,000
JPY
|
— | — | — | — | — | — | — |
24,874,000
JPY
|
— | — | — | — | — |
30,491,000
JPY
|
18,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
148,305,000
JPY
|
— | — | — | — | — | — | — |
194,772,000
JPY
|
— | — | — | — | — |
413,457,000
JPY
|
432,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
270,000
JPY
|
— | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
21,511,000
JPY
|
— | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
36,880,000
JPY
|
— |
JPY
|
36,880,000
JPY
|
36,880,000
JPY
|
JPY
|
JPY
|
— |
36,880,000
JPY
|
— | — | — | — |
JPY
|
28,350,000
JPY
|
28,350,000
JPY
|
28,350,000
JPY
|
— | — |
JPY
|
— | — |
28,350,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
80,121,000
JPY
|
— | — | — | — | — | — | — |
80,121,000
JPY
|
— | — | — | — | — |
29,022,000
JPY
|
29,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
89,695,000
JPY
|
— | — | — | — | — | — | — |
114,921,000
JPY
|
— | — | — | — | — |
384,561,000
JPY
|
403,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
89,995,000
JPY
|
— | — | — | — | — | — | — |
130,288,000
JPY
|
— | — | — | — | — |
149,387,000
JPY
|
162,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-15,857,000
JPY
|
— | — | — | — | — | — | — |
-31,406,000
JPY
|
— | — | — | — | — |
-5,956,000
JPY
|
-14,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
74,138,000
JPY
|
— | — | — | — | — | — | — |
98,881,000
JPY
|
— | — | — | — | — |
143,431,000
JPY
|
147,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
15,556,000
JPY
|
— | — | — | — | — | — |
15,556,000
JPY
|
16,039,000
JPY
|
— | — |
15,556,000
JPY
|
15,556,000
JPY
|
— |
241,130,000
JPY
|
255,984,000
JPY
|
— |
241,130,000
JPY
|
— | — |
241,130,000
JPY
|
— | — | — | — |
241,130,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
16,039,000
JPY
|
— | — | — | — | — | — |
16,039,000
JPY
|
16,039,000
JPY
|
— | — | — | — | — |
255,984,000
JPY
|
— | — |
255,984,000
JPY
|
— | — | — | — |
255,984,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
16,039,000
JPY
|
— | — | — | — | — | — |
255,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
16,039,000
JPY
|
— | — | — | — | — | — |
255,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |