Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
37,981,000,000
JPY
|
261,000,000
JPY
|
90,467,000,000
JPY
|
90,729,000,000
JPY
|
90,729,000,000
JPY
|
JPY
|
13,285,000,000
JPY
|
39,200,000,000
JPY
|
12,215,000,000
JPY
|
116,190,000,000
JPY
|
21,686,000,000
JPY
|
116,190,000,000
JPY
|
116,010,000,000
JPY
|
JPY
|
82,107,000,000
JPY
|
180,000,000
JPY
|
| Cost of sales | — | — | — |
36,516,000,000
JPY
|
— | — | — | — | — | — | — |
51,687,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
54,212,000,000
JPY
|
— | — | — | — | — | — | — |
64,502,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — |
3,828,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
17,924,000,000
JPY
|
— | — | — | — | — | — | — |
19,042,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,841,000,000
JPY
|
84,000,000
JPY
|
40,187,000,000
JPY
|
36,288,000,000
JPY
|
40,272,000,000
JPY
|
-3,984,000,000
JPY
|
1,074,000,000
JPY
|
23,272,000,000
JPY
|
1,109,000,000
JPY
|
49,182,000,000
JPY
|
11,483,000,000
JPY
|
45,460,000,000
JPY
|
49,108,000,000
JPY
|
-3,721,000,000
JPY
|
36,515,000,000
JPY
|
74,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
36,740,000,000
JPY
|
— | — | — | — | — | — | — |
45,863,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
36,626,000,000
JPY
|
— | — | — | — | — | — | — |
46,290,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
11,054,000,000
JPY
|
— | — | — | — | — | — | — |
13,548,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-663,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
10,391,000,000
JPY
|
— | — | — | — | — | — | — |
13,503,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
26,235,000,000
JPY
|
— | — | — | — | — | — | — |
32,787,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
26,235,000,000
JPY
|
— | — | — | — | — | — | — |
32,787,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-507,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-501,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
25,734,000,000
JPY
|
— | — | — | — | — | — | — |
32,935,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
25,734,000,000
JPY
|
— | — | — | — | — | — | — |
32,935,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |