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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
5,237,000,000
JPY
|
20,150,000,000
JPY
|
1,608,000,000
JPY
|
389,000,000
JPY
|
383,000,000
JPY
|
16,372,000,000
JPY
|
44,141,000,000
JPY
|
43,758,000,000
JPY
|
43,386,000,000
JPY
|
-755,000,000
JPY
|
337,000,000
JPY
|
14,993,000,000
JPY
|
20,154,000,000
JPY
|
1,403,000,000
JPY
|
3,545,000,000
JPY
|
40,869,000,000
JPY
|
40,434,000,000
JPY
|
40,314,000,000
JPY
|
-554,000,000
JPY
|
435,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
18,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,930,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
24,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,383,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,994,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
22,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,575,000,000
JPY
|
— | — |
| Operating profit (loss) |
78,000,000
JPY
|
2,340,000,000
JPY
|
106,000,000
JPY
|
-84,000,000
JPY
|
1,000,000
JPY
|
696,000,000
JPY
|
3,139,000,000
JPY
|
3,138,000,000
JPY
|
2,215,000,000
JPY
|
-924,000,000
JPY
|
-92,000,000
JPY
|
444,000,000
JPY
|
2,010,000,000
JPY
|
279,000,000
JPY
|
10,000,000
JPY
|
2,682,000,000
JPY
|
2,653,000,000
JPY
|
1,808,000,000
JPY
|
-874,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,412,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |