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 |
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 |
11,480,000,000
JPY
|
6,314,000,000
JPY
|
2,161,000,000
JPY
|
2,608,000,000
JPY
|
20,404,000,000
JPY
|
21,131,000,000
JPY
|
22,565,000,000
JPY
|
-1,434,000,000
JPY
|
6,613,000,000
JPY
|
2,445,000,000
JPY
|
11,494,000,000
JPY
|
22,570,000,000
JPY
|
21,270,000,000
JPY
|
-1,299,000,000
JPY
|
2,016,000,000
JPY
|
20,554,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,251,000,000
JPY
|
— | — | — | — | — | — |
6,986,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,732,000,000
JPY
|
— | — | — | — | — | — |
12,370,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) |
7,174,000,000
JPY
|
4,024,000,000
JPY
|
686,000,000
JPY
|
2,099,000,000
JPY
|
13,298,000,000
JPY
|
13,879,000,000
JPY
|
13,984,000,000
JPY
|
-105,000,000
JPY
|
4,427,000,000
JPY
|
2,003,000,000
JPY
|
7,272,000,000
JPY
|
14,353,000,000
JPY
|
14,284,000,000
JPY
|
-68,000,000
JPY
|
650,000,000
JPY
|
13,703,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — | — | — |
2,913,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
745,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |