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 |
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 |
192,254,000,000
JPY
|
185,545,000,000
JPY
|
-6,709,000,000
JPY
|
120,645,000,000
JPY
|
21,043,000,000
JPY
|
50,565,000,000
JPY
|
47,346,000,000
JPY
|
180,047,000,000
JPY
|
186,013,000,000
JPY
|
-5,966,000,000
JPY
|
21,062,000,000
JPY
|
117,604,000,000
JPY
|
| Cost of sales | — |
150,199,000,000
JPY
|
— | — | — | — | — |
146,822,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
35,345,000,000
JPY
|
— | — | — | — | — |
33,225,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
325,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
640,000,000
JPY
|
— | — | — | — | — |
668,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
548,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
28,213,000,000
JPY
|
— | — | — | — | — |
27,383,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,188,000,000
JPY
|
7,132,000,000
JPY
|
-56,000,000
JPY
|
3,354,000,000
JPY
|
1,489,000,000
JPY
|
2,344,000,000
JPY
|
932,000,000
JPY
|
5,841,000,000
JPY
|
5,850,000,000
JPY
|
-8,000,000
JPY
|
1,191,000,000
JPY
|
3,726,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
149,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
52,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
522,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
918,000,000
JPY
|
— | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
30,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
853,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,196,000,000
JPY
|
— | — | — | — | — |
7,290,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
93,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
321,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
1,153,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,364,000,000
JPY
|
— | — | — | — | — |
7,270,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,770,000,000
JPY
|
— | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
44,000,000
JPY
|
— | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,814,000,000
JPY
|
— | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,549,000,000
JPY
|
— | — | — | — | — |
4,905,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
395,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,153,000,000
JPY
|
— | — | — | — | — |
4,388,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-221,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
3,012,000,000
JPY
|
— | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,027,000,000
JPY
|
— | — | — | — | — |
767,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,818,000,000
JPY
|
— | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
8,368,000,000
JPY
|
— | — | — | — | — |
6,809,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,922,000,000
JPY
|
— | — | — | — | — |
6,264,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
445,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— | — | — | — |