Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
51,096,000,000
JPY
|
49,476,000,000
JPY
|
| Cost of sales |
25,811,000,000
JPY
|
23,961,000,000
JPY
|
| Gross profit (loss) |
25,285,000,000
JPY
|
25,515,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,233,000,000
JPY
|
2,288,000,000
JPY
|
| Bonuses |
1,415,000,000
JPY
|
1,386,000,000
JPY
|
| Selling, general and administrative expenses |
21,492,000,000
JPY
|
21,563,000,000
JPY
|
| Operating profit (loss) |
3,793,000,000
JPY
|
3,952,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
204,000,000
JPY
|
181,000,000
JPY
|
| Non-operating income |
365,000,000
JPY
|
253,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
67,000,000
JPY
|
115,000,000
JPY
|
| Non-operating expenses |
79,000,000
JPY
|
152,000,000
JPY
|
| Ordinary profit (loss) |
4,079,000,000
JPY
|
4,053,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Extraordinary income |
2,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
13,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
4,068,000,000
JPY
|
4,049,000,000
JPY
|
| Income taxes |
1,242,000,000
JPY
|
1,210,000,000
JPY
|
| Profit (loss) |
2,825,000,000
JPY
|
2,838,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,825,000,000
JPY
|
2,838,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-229,000,000
JPY
|
2,105,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-36,000,000
JPY
|
-22,000,000
JPY
|
| Other comprehensive income |
-266,000,000
JPY
|
2,082,000,000
JPY
|
| Comprehensive income |
2,558,000,000
JPY
|
4,921,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,558,000,000
JPY
|
4,921,000,000
JPY
|