Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,055,000,000
JPY
|
27,466,000,000
JPY
|
| Cost of sales |
19,885,000,000
JPY
|
19,215,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
248,000,000
JPY
|
238,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,912,000,000
JPY
|
7,589,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
449,000,000
JPY
|
838,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
257,000,000
JPY
|
660,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,169,000,000
JPY
|
8,250,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,273,000,000
JPY
|
1,189,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
138,000,000
JPY
|
115,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Other |
17,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
221,000,000
JPY
|
210,000,000
JPY
|
| Extraordinary income |
107,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
12,000,000
JPY
|
| Loss on disposal of non-current assets |
16,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
33,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
540,000,000
JPY
|
849,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
328,000,000
JPY
|
457,000,000
JPY
|
| Income taxes - deferred |
-166,000,000
JPY
|
-187,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
162,000,000
JPY
|
269,000,000
JPY
|
| Profit (loss) |
378,000,000
JPY
|
579,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
378,000,000
JPY
|
579,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-165,000,000
JPY
|
395,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-24,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-189,000,000
JPY
|
398,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
188,000,000
JPY
|
978,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
188,000,000
JPY
|
978,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|