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 |
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 |
79,176,000,000
JPY
|
79,007,000,000
JPY
|
25,234,000,000
JPY
|
53,942,000,000
JPY
|
-169,000,000
JPY
|
54,213,000,000
JPY
|
76,445,000,000
JPY
|
-147,000,000
JPY
|
22,380,000,000
JPY
|
76,593,000,000
JPY
|
| Cost of sales | — |
65,264,000,000
JPY
|
— | — | — | — |
63,134,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
13,742,000,000
JPY
|
— | — | — | — |
13,311,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
569,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
555,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— | — | — |
| Taxes and dues | — |
391,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— | — | — |
| Depreciation | — |
896,000,000
JPY
|
— | — | — | — |
844,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
8,920,000,000
JPY
|
— | — | — | — |
8,826,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,225,000,000
JPY
|
4,822,000,000
JPY
|
1,553,000,000
JPY
|
2,672,000,000
JPY
|
596,000,000
JPY
|
2,885,000,000
JPY
|
4,485,000,000
JPY
|
425,000,000
JPY
|
1,174,000,000
JPY
|
4,060,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
19,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — |
168,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
59,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,931,000,000
JPY
|
— | — | — | — |
4,626,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,931,000,000
JPY
|
— | — | — | — |
4,636,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,683,000,000
JPY
|
— | — | — | — |
1,440,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-77,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,605,000,000
JPY
|
— | — | — | — |
1,483,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,325,000,000
JPY
|
— | — | — | — |
3,152,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
3,325,000,000
JPY
|
— | — | — | — |
3,152,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-74,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-74,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,250,000,000
JPY
|
— | — | — | — |
3,267,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,250,000,000
JPY
|
— | — | — | — |
3,267,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |