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 |
13,951,000,000
JPY
|
84,750,000,000
JPY
|
37,668,000,000
JPY
|
21,783,000,000
JPY
|
158,154,000,000
JPY
|
156,516,000,000
JPY
|
-1,637,000,000
JPY
|
11,119,000,000
JPY
|
23,064,000,000
JPY
|
78,546,000,000
JPY
|
41,503,000,000
JPY
|
152,924,000,000
JPY
|
-1,310,000,000
JPY
|
154,234,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
88,768,000,000
JPY
|
— | — | — | — | — |
88,338,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
67,748,000,000
JPY
|
— | — | — | — | — |
64,585,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
10,595,000,000
JPY
|
— | — | — | — | — |
9,137,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
55,420,000,000
JPY
|
— | — | — | — | — |
51,042,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,364,000,000
JPY
|
9,484,000,000
JPY
|
3,018,000,000
JPY
|
579,000,000
JPY
|
15,447,000,000
JPY
|
12,328,000,000
JPY
|
-3,119,000,000
JPY
|
675,000,000
JPY
|
400,000,000
JPY
|
10,203,000,000
JPY
|
5,220,000,000
JPY
|
13,542,000,000
JPY
|
-2,956,000,000
JPY
|
16,499,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — |
4,883,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
12,266,000,000
JPY
|
— | — | — | — | — |
17,417,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,318,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,513,000,000
JPY
|
— | — | — | — | — |
17,721,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,150,000,000
JPY
|
— | — | — | — | — |
4,381,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
12,363,000,000
JPY
|
— | — | — | — | — |
13,339,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
12,279,000,000
JPY
|
— | — | — | — | — |
13,388,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,206,000,000
JPY
|
— | — | — | — | — |
2,627,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-4,467,000,000
JPY
|
— | — | — | — | — |
12,899,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-368,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-9,252,000,000
JPY
|
— | — | — | — | — |
16,266,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — |
29,606,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,152,000,000
JPY
|
— | — | — | — | — |
29,418,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — |