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 |
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 |
40,386,000,000
JPY
|
8,092,000,000
JPY
|
83,294,000,000
JPY
|
1,713,000,000
JPY
|
142,673,000,000
JPY
|
10,899,000,000
JPY
|
139,082,000,000
JPY
|
144,387,000,000
JPY
|
-5,304,000,000
JPY
|
9,607,000,000
JPY
|
36,497,000,000
JPY
|
77,952,000,000
JPY
|
7,091,000,000
JPY
|
132,585,000,000
JPY
|
127,869,000,000
JPY
|
-4,715,000,000
JPY
|
1,435,000,000
JPY
|
131,150,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
60,574,000,000
JPY
|
— | — | — | — | — | — | — |
53,909,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
60,716,000,000
JPY
|
— | — | — | — | — | — | — |
52,993,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
18,590,000,000
JPY
|
— | — | — | — | — | — | — |
22,678,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
78,507,000,000
JPY
|
— | — | — | — | — | — | — |
73,960,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,037,000,000
JPY
|
538,000,000
JPY
|
9,872,000,000
JPY
|
145,000,000
JPY
|
17,108,000,000
JPY
|
659,000,000
JPY
|
17,791,000,000
JPY
|
17,254,000,000
JPY
|
536,000,000
JPY
|
564,000,000
JPY
|
5,847,000,000
JPY
|
13,233,000,000
JPY
|
881,000,000
JPY
|
20,659,000,000
JPY
|
20,966,000,000
JPY
|
307,000,000
JPY
|
130,000,000
JPY
|
20,528,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
18,009,000,000
JPY
|
— | — | — | — | — | — | — |
15,977,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,576,000,000
JPY
|
— | — | — | — | — | — | — |
22,544,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — | — | — |
5,719,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
12,809,000,000
JPY
|
— | — | — | — | — | — | — |
16,824,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
12,921,000,000
JPY
|
— | — | — | — | — | — | — |
16,594,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
2,360,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — | — | — | — |
7,360,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,323,000,000
JPY
|
— | — | — | — | — | — | — |
9,705,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
19,133,000,000
JPY
|
— | — | — | — | — | — | — |
26,530,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
19,210,000,000
JPY
|
— | — | — | — | — | — | — |
26,176,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |