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 |
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 |
12,530,000,000
JPY
|
804,377,000,000
JPY
|
658,542,000,000
JPY
|
796,001,000,000
JPY
|
2,289,000,000
JPY
|
816,908,000,000
JPY
|
16,931,000,000
JPY
|
-20,907,000,000
JPY
|
126,615,000,000
JPY
|
16,319,000,000
JPY
|
12,807,000,000
JPY
|
795,581,000,000
JPY
|
775,203,000,000
JPY
|
-20,378,000,000
JPY
|
120,019,000,000
JPY
|
1,773,000,000
JPY
|
644,661,000,000
JPY
|
782,774,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
205,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,204,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
11,451,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,545,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — |
567,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
549,632,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
228,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,570,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
24,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,639,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
386,000,000
JPY
|
22,765,000,000
JPY
|
22,173,000,000
JPY
|
23,227,000,000
JPY
|
649,000,000
JPY
|
23,151,000,000
JPY
|
827,000,000
JPY
|
75,000,000
JPY
|
-885,000,000
JPY
|
756,000,000
JPY
|
468,000,000
JPY
|
20,287,000,000
JPY
|
20,365,000,000
JPY
|
77,000,000
JPY
|
-1,382,000,000
JPY
|
215,000,000
JPY
|
20,230,000,000
JPY
|
19,819,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
10,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,652,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
5,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,386,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,670,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
21,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,885,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — |
9,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,867,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-723,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,355,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — |
8,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,222,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
12,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,663,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
12,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,248,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
12,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,662,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,248,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |