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 |
3,000,000
JPY
|
6,381,000,000
JPY
|
6,384,000,000
JPY
|
3,993,000,000
JPY
|
2,387,000,000
JPY
|
6,384,000,000
JPY
|
JPY
|
2,648,000,000
JPY
|
3,642,000,000
JPY
|
6,295,000,000
JPY
|
6,295,000,000
JPY
|
JPY
|
4,000,000
JPY
|
6,290,000,000
JPY
|
| Cost of sales | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — |
3,190,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,817,000,000
JPY
|
— | — | — | — | — | — | — |
3,104,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,572,000,000
JPY
|
— | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,000,000
JPY
|
240,000,000
JPY
|
244,000,000
JPY
|
458,000,000
JPY
|
-217,000,000
JPY
|
244,000,000
JPY
|
JPY
|
147,000,000
JPY
|
470,000,000
JPY
|
621,000,000
JPY
|
621,000,000
JPY
|
JPY
|
4,000,000
JPY
|
617,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — |