Quarter Period Consolidated Statement Of Income
| Concept |
2024-11-21 to 2025-05-20 |
2023-11-21 to 2024-05-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
50,132,000,000
JPY
|
47,572,000,000
JPY
|
| Cost of sales |
33,737,000,000
JPY
|
32,045,000,000
JPY
|
| Gross profit (loss) |
16,394,000,000
JPY
|
15,526,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,210,000,000
JPY
|
1,323,000,000
JPY
|
| Selling, general and administrative expenses |
11,523,000,000
JPY
|
11,155,000,000
JPY
|
| Operating profit (loss) |
4,870,000,000
JPY
|
4,370,000,000
JPY
|
| Non-operating income | ||
| Interest income |
153,000,000
JPY
|
148,000,000
JPY
|
| Dividend income |
54,000,000
JPY
|
43,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
217,000,000
JPY
|
289,000,000
JPY
|
| Non-operating income |
584,000,000
JPY
|
883,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses |
391,000,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) |
5,063,000,000
JPY
|
5,199,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,916,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,933,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) before income taxes |
5,054,000,000
JPY
|
7,102,000,000
JPY
|
| Income taxes - current |
880,000,000
JPY
|
1,830,000,000
JPY
|
| Income taxes - deferred |
606,000,000
JPY
|
338,000,000
JPY
|
| Income taxes |
1,486,000,000
JPY
|
2,169,000,000
JPY
|
| Profit (loss) |
3,567,000,000
JPY
|
4,933,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
165,000,000
JPY
|
102,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,402,000,000
JPY
|
4,830,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
108,000,000
JPY
|
558,000,000
JPY
|
| Foreign currency translation adjustment |
182,000,000
JPY
|
414,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
37,000,000
JPY
|
| Other comprehensive income |
294,000,000
JPY
|
1,017,000,000
JPY
|
| Comprehensive income |
3,862,000,000
JPY
|
5,950,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,766,000,000
JPY
|
5,802,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
95,000,000
JPY
|
147,000,000
JPY
|