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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
23,011,000,000
JPY
|
19,593,000,000
JPY
|
23,002,000,000
JPY
|
3,418,000,000
JPY
|
-9,000,000
JPY
|
2,882,000,000
JPY
|
17,662,000,000
JPY
|
14,784,000,000
JPY
|
-4,000,000
JPY
|
17,667,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
12,353,000,000
JPY
|
— | — | — |
10,726,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
21,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | — | — |
5,988,000,000
JPY
|
— | — | — |
5,217,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
17,013,000,000
JPY
|
— | — | — |
12,444,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
4,660,000,000
JPY
|
4,205,000,000
JPY
|
4,660,000,000
JPY
|
454,000,000
JPY
|
JPY
|
144,000,000
JPY
|
1,718,000,000
JPY
|
1,573,000,000
JPY
|
JPY
|
1,718,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,660,000,000
JPY
|
— | — | — |
1,749,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
5,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
4,373,000,000
JPY
|
— | — | — |
4,109,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
6,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
4,659,000,000
JPY
|
— | — | — |
1,753,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
1,494,000,000
JPY
|
— | — | — |
695,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-465,000,000
JPY
|
— | — | — |
-150,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,029,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,630,000,000
JPY
|
— | — | — |
1,208,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,630,000,000
JPY
|
— | — | — |
1,208,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
165,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
163,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,793,000,000
JPY
|
— | — | — |
1,235,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,793,000,000
JPY
|
— | — | — |
1,235,000,000
JPY
|
— | — | — |