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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,148,000,000
JPY
|
42,699,000,000
JPY
|
43,848,000,000
JPY
|
40,550,000,000
JPY
|
17,557,000,000
JPY
|
17,643,000,000
JPY
|
7,498,000,000
JPY
|
891,000,000
JPY
|
39,811,000,000
JPY
|
37,090,000,000
JPY
|
15,332,000,000
JPY
|
17,653,000,000
JPY
|
5,933,000,000
JPY
|
38,919,000,000
JPY
|
| Cost of sales | — | — | — |
28,752,000,000
JPY
|
— | — | — | — | — |
26,519,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
11,798,000,000
JPY
|
— | — | — | — | — |
10,570,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
10,173,000,000
JPY
|
— | — | — | — | — |
9,142,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
130,000,000
JPY
|
1,203,000,000
JPY
|
1,334,000,000
JPY
|
1,624,000,000
JPY
|
1,289,000,000
JPY
|
-921,000,000
JPY
|
834,000,000
JPY
|
63,000,000
JPY
|
1,171,000,000
JPY
|
1,428,000,000
JPY
|
1,162,000,000
JPY
|
-477,000,000
JPY
|
423,000,000
JPY
|
1,108,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
934,000,000
JPY
|
— | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
742,000,000
JPY
|
— | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — |
1,872,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — |
2,922,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |