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 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,644,000,000
JPY
|
9,595,000,000
JPY
|
804,000,000
JPY
|
230,000,000
JPY
|
30,805,000,000
JPY
|
31,036,000,000
JPY
|
31,036,000,000
JPY
|
JPY
|
7,761,000,000
JPY
|
506,000,000
JPY
|
JPY
|
47,432,000,000
JPY
|
47,939,000,000
JPY
|
561,000,000
JPY
|
32,227,000,000
JPY
|
5,556,000,000
JPY
|
47,939,000,000
JPY
|
9,087,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
21,101,000,000
JPY
|
— | — | — | — | — | — |
35,092,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,935,000,000
JPY
|
— | — | — | — | — | — |
12,846,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,619,000,000
JPY
|
— | — | — | — | — | — |
6,003,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,857,000,000
JPY
|
2,662,000,000
JPY
|
482,000,000
JPY
|
45,000,000
JPY
|
8,505,000,000
JPY
|
4,316,000,000
JPY
|
8,550,000,000
JPY
|
-4,234,000,000
JPY
|
3,501,000,000
JPY
|
346,000,000
JPY
|
-3,676,000,000
JPY
|
10,172,000,000
JPY
|
6,842,000,000
JPY
|
329,000,000
JPY
|
6,862,000,000
JPY
|
2,006,000,000
JPY
|
10,519,000,000
JPY
|
973,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — |
6,317,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — |
6,317,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
1,985,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — |
4,219,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — |
4,253,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — |
4,243,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |