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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
584,000,000
JPY
|
85,619,000,000
JPY
|
85,034,000,000
JPY
|
84,044,000,000
JPY
|
2,605,000,000
JPY
|
53,335,000,000
JPY
|
-1,574,000,000
JPY
|
5,035,000,000
JPY
|
7,688,000,000
JPY
|
1,527,000,000
JPY
|
7,147,000,000
JPY
|
7,694,000,000
JPY
|
84,797,000,000
JPY
|
-1,783,000,000
JPY
|
83,945,000,000
JPY
|
7,179,000,000
JPY
|
83,013,000,000
JPY
|
2,498,000,000
JPY
|
6,399,000,000
JPY
|
5,069,000,000
JPY
|
7,721,000,000
JPY
|
53,528,000,000
JPY
|
1,548,000,000
JPY
|
852,000,000
JPY
|
| Cost of sales | — | — | — |
41,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,845,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
41,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,769,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
-152,000,000
JPY
|
640,000,000
JPY
|
792,000,000
JPY
|
646,000,000
JPY
|
1,154,000,000
JPY
|
-1,250,000,000
JPY
|
6,000,000
JPY
|
-160,000,000
JPY
|
539,000,000
JPY
|
284,000,000
JPY
|
31,000,000
JPY
|
193,000,000
JPY
|
1,381,000,000
JPY
|
17,000,000
JPY
|
1,405,000,000
JPY
|
465,000,000
JPY
|
1,399,000,000
JPY
|
1,134,000,000
JPY
|
63,000,000
JPY
|
-99,000,000
JPY
|
171,000,000
JPY
|
-606,000,000
JPY
|
276,000,000
JPY
|
-24,000,000
JPY
|
| Gross profit (loss) | — | — | — |
42,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
3,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |