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 |
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 |
20,104,000,000
JPY
|
174,000,000
JPY
|
4,796,000,000
JPY
|
15,133,000,000
JPY
|
20,087,000,000
JPY
|
-17,000,000
JPY
|
4,871,000,000
JPY
|
14,561,000,000
JPY
|
19,580,000,000
JPY
|
150,000,000
JPY
|
-2,000,000
JPY
|
19,583,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,464,000,000
JPY
|
— | — | — |
15,074,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,640,000,000
JPY
|
— | — | — |
3,736,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,558,000,000
JPY
|
— | — | — |
1,656,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
4,622,000,000
JPY
|
— | — | — |
4,505,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
898,000,000
JPY
|
19,000,000
JPY
|
-20,000,000
JPY
|
898,000,000
JPY
|
982,000,000
JPY
|
83,000,000
JPY
|
-23,000,000
JPY
|
691,000,000
JPY
|
769,000,000
JPY
|
19,000,000
JPY
|
82,000,000
JPY
|
686,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
993,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
431,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
13,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
993,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
221,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
95,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
316,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
677,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
673,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
677,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
673,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |