Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,145,000,000
JPY
|
22,916,000,000
JPY
|
| Cost of sales |
14,667,000,000
JPY
|
13,959,000,000
JPY
|
| Gross profit (loss) |
9,477,000,000
JPY
|
8,957,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,169,000,000
JPY
|
1,282,000,000
JPY
|
| Salaries |
1,429,000,000
JPY
|
1,314,000,000
JPY
|
| Selling, general and administrative expenses |
8,264,000,000
JPY
|
7,585,000,000
JPY
|
| Operating profit (loss) |
1,212,000,000
JPY
|
1,371,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
85,000,000
JPY
|
79,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
16,000,000
JPY
|
JPY
|
| Non-operating income |
309,000,000
JPY
|
466,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
5,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
29,000,000
JPY
|
| Ordinary profit (loss) |
1,503,000,000
JPY
|
1,808,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Gain on bargain purchase |
1,101,000,000
JPY
|
JPY
|
| Extraordinary income |
1,101,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
2,603,000,000
JPY
|
1,795,000,000
JPY
|
| Income taxes - current |
422,000,000
JPY
|
406,000,000
JPY
|
| Income taxes - deferred |
33,000,000
JPY
|
112,000,000
JPY
|
| Income taxes |
455,000,000
JPY
|
518,000,000
JPY
|
| Profit (loss) |
2,148,000,000
JPY
|
1,277,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
106,000,000
JPY
|
68,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,042,000,000
JPY
|
1,208,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-59,000,000
JPY
|
77,000,000
JPY
|
| Foreign currency translation adjustment |
80,000,000
JPY
|
89,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
-4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
19,000,000
JPY
|
165,000,000
JPY
|
| Comprehensive income |
2,167,000,000
JPY
|
1,442,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,028,000,000
JPY
|
1,334,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
139,000,000
JPY
|
108,000,000
JPY
|