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 |
30,560,000,000
JPY
|
24,809,000,000
JPY
|
3,847,000,000
JPY
|
59,217,000,000
JPY
|
59,173,000,000
JPY
|
-44,000,000
JPY
|
27,277,000,000
JPY
|
24,176,000,000
JPY
|
3,957,000,000
JPY
|
55,334,000,000
JPY
|
-77,000,000
JPY
|
55,411,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,668,000,000
JPY
|
— | — | — | — |
12,258,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
46,504,000,000
JPY
|
— | — | — | — |
43,076,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
7,874,000,000
JPY
|
— | — | — | — |
7,694,000,000
JPY
|
— | — |
| Operating profit (loss) |
22,237,000,000
JPY
|
15,121,000,000
JPY
|
1,271,000,000
JPY
|
38,629,000,000
JPY
|
38,629,000,000
JPY
|
JPY
|
19,721,000,000
JPY
|
14,520,000,000
JPY
|
1,139,000,000
JPY
|
35,381,000,000
JPY
|
JPY
|
35,381,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — |
1,572,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — |
2,151,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
6,665,000,000
JPY
|
— | — | — | — |
5,425,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
44,530,000,000
JPY
|
— | — | — | — |
40,062,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
44,851,000,000
JPY
|
— | — | — | — |
39,990,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
12,531,000,000
JPY
|
— | — | — | — |
11,316,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
12,792,000,000
JPY
|
— | — | — | — |
11,593,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
32,059,000,000
JPY
|
— | — | — | — |
28,397,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
32,059,000,000
JPY
|
— | — | — | — |
28,397,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,787,000,000
JPY
|
— | — | — | — |
23,315,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
-29,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
509,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,290,000,000
JPY
|
— | — | — | — |
23,516,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
28,768,000,000
JPY
|
— | — | — | — |
51,914,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
28,768,000,000
JPY
|
— | — | — | — |
51,914,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |