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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
10,148,000,000
JPY
|
657,000,000
JPY
|
11,271,000,000
JPY
|
11,269,000,000
JPY
|
-2,000,000
JPY
|
465,000,000
JPY
|
JPY
|
10,155,000,000
JPY
|
102,000,000
JPY
|
10,155,000,000
JPY
|
JPY
|
9,703,000,000
JPY
|
349,000,000
JPY
|
| Cost of sales | — | — | — |
9,306,000,000
JPY
|
— | — | — |
8,372,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,963,000,000
JPY
|
— | — | — |
1,783,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — |
20,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,411,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
811,000,000
JPY
|
105,000,000
JPY
|
944,000,000
JPY
|
551,000,000
JPY
|
-393,000,000
JPY
|
28,000,000
JPY
|
-1,000,000
JPY
|
868,000,000
JPY
|
6,000,000
JPY
|
1,243,000,000
JPY
|
-374,000,000
JPY
|
1,222,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
21,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
64,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
508,000,000
JPY
|
— | — | — |
829,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
511,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
67,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
17,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
84,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
427,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
427,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
427,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
427,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — | — |