Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,074,000,000
JPY
|
81,983,000,000
JPY
|
84,261,000,000
JPY
|
-2,278,000,000
JPY
|
23,800,000,000
JPY
|
53,386,000,000
JPY
|
45,378,000,000
JPY
|
75,692,000,000
JPY
|
73,163,000,000
JPY
|
-2,528,000,000
JPY
|
22,938,000,000
JPY
|
7,376,000,000
JPY
|
| Cost of sales | — |
60,217,000,000
JPY
|
— | — | — | — | — | — |
53,455,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
21,765,000,000
JPY
|
— | — | — | — | — | — |
19,708,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
400,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
| Depreciation | — |
666,000,000
JPY
|
— | — | — | — | — | — |
576,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
85,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
17,702,000,000
JPY
|
— | — | — | — | — | — |
14,936,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
460,000,000
JPY
|
4,063,000,000
JPY
|
3,975,000,000
JPY
|
88,000,000
JPY
|
474,000,000
JPY
|
3,040,000,000
JPY
|
3,361,000,000
JPY
|
4,767,000,000
JPY
|
4,771,000,000
JPY
|
3,000,000
JPY
|
809,000,000
JPY
|
596,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
35,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Dividend income | — |
142,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Non-operating income | — |
523,000,000
JPY
|
— | — | — | — | — | — |
474,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
76,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
154,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,433,000,000
JPY
|
— | — | — | — | — | — |
5,187,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — |
2,395,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
2,401,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
61,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,773,000,000
JPY
|
— | — | — | — | — | — |
5,240,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,794,000,000
JPY
|
— | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-127,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,667,000,000
JPY
|
— | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,105,000,000
JPY
|
— | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-106,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,212,000,000
JPY
|
— | — | — | — | — | — |
3,564,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-401,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,194,000,000
JPY
|
— | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-206,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
586,000,000
JPY
|
— | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
5,692,000,000
JPY
|
— | — | — | — | — | — |
5,133,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,783,000,000
JPY
|
— | — | — | — | — | — |
5,135,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-91,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |