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 |
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 |
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 |
3,384,000,000
JPY
|
38,263,000,000
JPY
|
38,701,000,000
JPY
|
4,906,000,000
JPY
|
55,000,000
JPY
|
85,256,000,000
JPY
|
82,933,000,000
JPY
|
85,312,000,000
JPY
|
-2,378,000,000
JPY
|
4,348,000,000
JPY
|
37,643,000,000
JPY
|
38,277,000,000
JPY
|
83,046,000,000
JPY
|
81,055,000,000
JPY
|
82,994,000,000
JPY
|
-1,990,000,000
JPY
|
51,000,000
JPY
|
2,724,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
49,894,000,000
JPY
|
— | — | — | — | — | — |
49,466,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
33,039,000,000
JPY
|
— | — | — | — | — | — |
31,589,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
3,154,000,000
JPY
|
— | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,867,000,000
JPY
|
— | — | — | — | — | — |
27,790,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
792,000,000
JPY
|
-222,000,000
JPY
|
4,405,000,000
JPY
|
-375,000,000
JPY
|
-5,000,000
JPY
|
4,601,000,000
JPY
|
4,171,000,000
JPY
|
4,596,000,000
JPY
|
-424,000,000
JPY
|
-434,000,000
JPY
|
437,000,000
JPY
|
3,735,000,000
JPY
|
4,188,000,000
JPY
|
3,798,000,000
JPY
|
4,200,000,000
JPY
|
-389,000,000
JPY
|
-11,000,000
JPY
|
461,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,824,000,000
JPY
|
— | — | — | — | — | — |
3,557,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,791,000,000
JPY
|
— | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-619,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-658,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,132,000,000
JPY
|
— | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |