Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
627,000,000
JPY
|
15,626,000,000
JPY
|
15,059,000,000
JPY
|
15,687,000,000
JPY
|
-61,000,000
JPY
|
14,843,000,000
JPY
|
14,837,000,000
JPY
|
-5,000,000
JPY
|
14,297,000,000
JPY
|
546,000,000
JPY
|
| Cost of sales | — |
11,510,000,000
JPY
|
— | — | — | — |
11,204,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,115,000,000
JPY
|
— | — | — | — |
3,632,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
33,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Salaries | — |
1,256,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,039,000,000
JPY
|
— | — | — | — |
3,931,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
38,000,000
JPY
|
76,000,000
JPY
|
38,000,000
JPY
|
76,000,000
JPY
|
JPY
|
-298,000,000
JPY
|
-298,000,000
JPY
|
JPY
|
-355,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — |
23,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating income | — |
43,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
90,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
182,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-62,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-62,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
28,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-46,000,000
JPY
|
— | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Income taxes | — |
-17,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-44,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-44,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-136,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
467,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-12,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
318,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
274,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
274,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |