Quarter Period Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,083,000,000
JPY
|
119,000,000
JPY
|
3,504,000,000
JPY
|
4,035,000,000
JPY
|
-220,000,000
JPY
|
18,997,000,000
JPY
|
28,740,000,000
JPY
|
28,520,000,000
JPY
|
28,621,000,000
JPY
|
22,151,000,000
JPY
|
87,000,000
JPY
|
3,748,000,000
JPY
|
995,000,000
JPY
|
3,255,000,000
JPY
|
30,239,000,000
JPY
|
30,027,000,000
JPY
|
30,151,000,000
JPY
|
-211,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,750,000,000
JPY
|
— | — | — | — | — | — | — |
13,582,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,770,000,000
JPY
|
— | — | — | — | — | — | — |
16,444,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,655,000,000
JPY
|
— | — | — | — | — | — | — |
14,408,000,000
JPY
|
— | — |
| Operating profit (loss) |
226,000,000
JPY
|
-1,000,000
JPY
|
434,000,000
JPY
|
246,000,000
JPY
|
-770,000,000
JPY
|
1,979,000,000
JPY
|
2,885,000,000
JPY
|
2,115,000,000
JPY
|
2,887,000,000
JPY
|
2,910,000,000
JPY
|
-21,000,000
JPY
|
1,000,000
JPY
|
-256,000,000
JPY
|
427,000,000
JPY
|
3,061,000,000
JPY
|
2,035,000,000
JPY
|
3,082,000,000
JPY
|
-1,025,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — |
702,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — |
720,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
-771,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |