Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
98,801,000,000
JPY
|
90,217,000,000
JPY
|
| Cost of sales |
6,788,000,000
JPY
|
6,003,000,000
JPY
|
| Gross profit (loss) |
92,013,000,000
JPY
|
84,213,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,842,000,000
JPY
|
4,507,000,000
JPY
|
| Selling, general and administrative expenses |
61,537,000,000
JPY
|
55,282,000,000
JPY
|
| Operating profit (loss) |
30,475,000,000
JPY
|
28,931,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
136,000,000
JPY
|
261,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
53,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
98,000,000
JPY
|
87,000,000
JPY
|
| Ordinary profit (loss) |
30,513,000,000
JPY
|
29,104,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income |
66,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
170,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
30,409,000,000
JPY
|
29,103,000,000
JPY
|
| Income taxes - current |
8,439,000,000
JPY
|
8,099,000,000
JPY
|
| Income taxes - deferred |
839,000,000
JPY
|
662,000,000
JPY
|
| Income taxes |
9,278,000,000
JPY
|
8,762,000,000
JPY
|
| Profit (loss) |
21,130,000,000
JPY
|
20,341,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
21,130,000,000
JPY
|
20,314,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-29,000,000
JPY
|
46,000,000
JPY
|
| Deferred gains or losses on hedges |
-68,000,000
JPY
|
83,000,000
JPY
|
| Foreign currency translation adjustment |
-32,000,000
JPY
|
78,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
-108,000,000
JPY
|
237,000,000
JPY
|
| Comprehensive income |
21,021,000,000
JPY
|
20,578,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
21,021,000,000
JPY
|
20,551,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
27,000,000
JPY
|