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 |
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 |
216,331,000,000
JPY
|
216,165,000,000
JPY
|
839,000,000
JPY
|
6,910,000,000
JPY
|
208,581,000,000
JPY
|
-166,000,000
JPY
|
7,124,000,000
JPY
|
211,848,000,000
JPY
|
760,000,000
JPY
|
204,118,000,000
JPY
|
-155,000,000
JPY
|
212,003,000,000
JPY
|
| Cost of sales | — |
176,082,000,000
JPY
|
— | — | — | — | — |
176,080,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
40,082,000,000
JPY
|
— | — | — | — | — |
35,768,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
744,000,000
JPY
|
— | — | — | — | — |
793,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
808,000,000
JPY
|
— | — | — | — | — |
914,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
236,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
2,005,000,000
JPY
|
— | — | — | — | — |
1,872,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
269,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
22,655,000,000
JPY
|
— | — | — | — | — |
20,940,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
19,921,000,000
JPY
|
17,426,000,000
JPY
|
-1,170,000,000
JPY
|
-441,000,000
JPY
|
21,533,000,000
JPY
|
-2,494,000,000
JPY
|
-301,000,000
JPY
|
14,828,000,000
JPY
|
-1,165,000,000
JPY
|
18,122,000,000
JPY
|
-1,827,000,000
JPY
|
16,655,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
20,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
62,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
303,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
735,000,000
JPY
|
— | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,000,000,000
JPY
|
— | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
16,729,000,000
JPY
|
— | — | — | — | — |
13,111,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,402,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — |
911,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
18,127,000,000
JPY
|
— | — | — | — | — |
12,801,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
6,919,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
11,208,000,000
JPY
|
— | — | — | — | — |
12,460,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
612,000,000
JPY
|
— | — | — | — | — |
610,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
10,596,000,000
JPY
|
— | — | — | — | — |
11,850,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-59,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
3,439,000,000
JPY
|
— | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,389,000,000
JPY
|
— | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
14,597,000,000
JPY
|
— | — | — | — | — |
14,532,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,985,000,000
JPY
|
— | — | — | — | — |
13,920,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
612,000,000
JPY
|
— | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |