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 |
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 |
304,000,000
JPY
|
10,014,000,000
JPY
|
10,318,000,000
JPY
|
10,318,000,000
JPY
|
JPY
|
280,000,000
JPY
|
9,734,000,000
JPY
|
300,000,000
JPY
|
312,000,000
JPY
|
10,659,000,000
JPY
|
10,659,000,000
JPY
|
0
JPY
|
10,046,000,000
JPY
|
10,346,000,000
JPY
|
| Cost of sales | — | — |
7,022,000,000
JPY
|
— | — | — | — | — | — | — |
7,268,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,295,000,000
JPY
|
— | — | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,749,000,000
JPY
|
— | — | — | — | — | — | — |
3,603,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
44,000,000
JPY
|
-471,000,000
JPY
|
-453,000,000
JPY
|
-426,000,000
JPY
|
-26,000,000
JPY
|
214,000,000
JPY
|
-685,000,000
JPY
|
207,000,000
JPY
|
35,000,000
JPY
|
-167,000,000
JPY
|
-212,000,000
JPY
|
-44,000,000
JPY
|
-411,000,000
JPY
|
-203,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-334,000,000
JPY
|
— | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-187,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-797,000,000
JPY
|
— | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — |