Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,344,000,000
JPY
|
358,000,000
JPY
|
12,702,000,000
JPY
|
12,702,000,000
JPY
|
JPY
|
JPY
|
15,434,000,000
JPY
|
462,000,000
JPY
|
15,897,000,000
JPY
|
15,897,000,000
JPY
|
| Cost of sales | — | — | — |
9,165,000,000
JPY
|
— | — | — | — | — |
10,653,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — |
3,299,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — |
5,244,000,000
JPY
|
| Operating profit (loss) |
479,000,000
JPY
|
-128,000,000
JPY
|
351,000,000
JPY
|
352,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
2,150,000,000
JPY
|
-207,000,000
JPY
|
1,943,000,000
JPY
|
1,944,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
805,000,000
JPY
|
— | — | — | — | — |
1,607,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
| Non-operating income | — | — | — |
544,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
| Miscellaneous income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
741,000,000
JPY
|
— | — | — | — | — |
1,200,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
665,000,000
JPY
|
| Extraordinary losses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
776,000,000
JPY
|
— | — | — | — | — |
1,607,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
| Profit (loss) | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
932,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
932,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — |
-328,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — |
-305,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|