Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
22,095,000,000
JPY
|
20,991,000,000
JPY
|
| Cost of sales |
4,691,000,000
JPY
|
4,319,000,000
JPY
|
| Gross profit (loss) |
17,403,000,000
JPY
|
16,672,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,858,000,000
JPY
|
3,501,000,000
JPY
|
| Selling, general and administrative expenses |
7,596,000,000
JPY
|
7,163,000,000
JPY
|
| Operating profit (loss) |
9,807,000,000
JPY
|
9,509,000,000
JPY
|
| Non-operating income | ||
| Interest income |
50,000,000
JPY
|
46,000,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Non-operating income |
63,000,000
JPY
|
279,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
137,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
9,733,000,000
JPY
|
9,785,000,000
JPY
|
| Profit (loss) before income taxes |
9,733,000,000
JPY
|
9,785,000,000
JPY
|
| Income taxes |
3,119,000,000
JPY
|
3,238,000,000
JPY
|
| Profit (loss) |
6,614,000,000
JPY
|
6,547,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
6,614,000,000
JPY
|
6,547,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
-61,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-58,000,000
JPY
|
0
JPY
|
| Comprehensive income |
6,555,000,000
JPY
|
6,547,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,555,000,000
JPY
|
6,547,000,000
JPY
|