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 |
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 |
76,630,000,000
JPY
|
5,559,000,000
JPY
|
3,582,000,000
JPY
|
82,781,000,000
JPY
|
592,000,000
JPY
|
86,363,000,000
JPY
|
50,340,000,000
JPY
|
5,682,000,000
JPY
|
276,000,000
JPY
|
59,179,000,000
JPY
|
2,879,000,000
JPY
|
56,299,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
68,114,000,000
JPY
|
— | — | — |
45,391,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
18,249,000,000
JPY
|
— | — | — |
13,787,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
406,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — |
2,366,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
13,669,000,000
JPY
|
— | — | — |
11,417,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,892,000,000
JPY
|
713,000,000
JPY
|
-216,000,000
JPY
|
4,797,000,000
JPY
|
191,000,000
JPY
|
4,580,000,000
JPY
|
1,396,000,000
JPY
|
1,061,000,000
JPY
|
-83,000,000
JPY
|
2,370,000,000
JPY
|
-4,000,000
JPY
|
2,375,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — |
1,411,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
1,573,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — |
1,382,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
408,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — |
1,062,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
-488,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — |
574,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,108,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
491,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
598,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,676,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |