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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
8,023,000,000
JPY
|
396,330,000,000
JPY
|
388,306,000,000
JPY
|
393,106,000,000
JPY
|
-3,224,000,000
JPY
|
166,550,000,000
JPY
|
145,387,000,000
JPY
|
3,093,000,000
JPY
|
34,227,000,000
JPY
|
39,047,000,000
JPY
|
359,953,000,000
JPY
|
354,848,000,000
JPY
|
358,065,000,000
JPY
|
-1,888,000,000
JPY
|
3,146,000,000
JPY
|
157,644,000,000
JPY
|
130,666,000,000
JPY
|
30,538,000,000
JPY
|
32,852,000,000
JPY
|
5,104,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
277,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,045,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
12,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
7,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,785,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
95,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,508,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
23,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,873,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
115,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,020,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
1,437,000,000
JPY
|
21,484,000,000
JPY
|
20,046,000,000
JPY
|
21,448,000,000
JPY
|
-36,000,000
JPY
|
5,672,000,000
JPY
|
9,742,000,000
JPY
|
1,018,000,000
JPY
|
3,336,000,000
JPY
|
277,000,000
JPY
|
14,797,000,000
JPY
|
13,849,000,000
JPY
|
14,675,000,000
JPY
|
-122,000,000
JPY
|
984,000,000
JPY
|
1,447,000,000
JPY
|
8,814,000,000
JPY
|
-150,000,000
JPY
|
2,754,000,000
JPY
|
948,000,000
JPY
|
| Operating profit (loss) | — | — | — |
19,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,511,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
11,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,014,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
21,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,039,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
8,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-795,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — |
7,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,744,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
14,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,295,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,198,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
16,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,523,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |