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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,242,000,000
JPY
|
6,246,000,000
JPY
|
4,388,000,000
JPY
|
12,877,000,000
JPY
|
12,877,000,000
JPY
|
JPY
|
8,015,000,000
JPY
|
4,271,000,000
JPY
|
1,712,000,000
JPY
|
13,999,000,000
JPY
|
JPY
|
13,999,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,588,000,000
JPY
|
— | — | — | — |
7,955,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,695,000,000
JPY
|
— | — | — | — |
4,890,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
170,000,000
JPY
|
104,000,000
JPY
|
1,206,000,000
JPY
|
1,481,000,000
JPY
|
592,000,000
JPY
|
-888,000,000
JPY
|
156,000,000
JPY
|
1,593,000,000
JPY
|
242,000,000
JPY
|
1,153,000,000
JPY
|
-839,000,000
JPY
|
1,992,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,288,000,000
JPY
|
— | — | — | — |
6,043,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
1,646,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — |
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
886,000,000
JPY
|
— | — | — | — |
1,105,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
383,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
1,646,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
1,104,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
1,110,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — |
1,654,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
1,660,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |