Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Cost of sales | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
859,000,000
JPY
|
— | — | — | — |
736,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — |
2,657,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-14,000,000
JPY
|
4,570,000,000
JPY
|
4,007,000,000
JPY
|
563,000,000
JPY
|
4,273,000,000
JPY
|
4,555,000,000
JPY
|
-281,000,000
JPY
|
1,879,000,000
JPY
|
1,571,000,000
JPY
|
1,863,000,000
JPY
|
321,000,000
JPY
|
-15,000,000
JPY
|
-13,000,000
JPY
|
1,892,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,284,000,000
JPY
|
— | — | — | — |
1,846,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — |
1,828,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — |
1,505,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — |
1,505,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |