Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,561,000,000
JPY
|
48,854,000,000
JPY
|
48,854,000,000
JPY
|
42,292,000,000
JPY
|
JPY
|
8,140,000,000
JPY
|
48,089,000,000
JPY
|
48,089,000,000
JPY
|
JPY
|
39,948,000,000
JPY
|
| Cost of sales | — |
25,662,000,000
JPY
|
— | — | — | — | — |
25,396,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
23,191,000,000
JPY
|
— | — | — | — | — |
22,692,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,646,000,000
JPY
|
— | — | — | — | — |
1,594,000,000
JPY
|
— | — |
| Depreciation | — |
394,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
21,577,000,000
JPY
|
— | — | — | — | — |
21,764,000,000
JPY
|
— | — |
| Operating profit (loss) |
-505,000,000
JPY
|
1,614,000,000
JPY
|
1,611,000,000
JPY
|
2,117,000,000
JPY
|
2,000,000
JPY
|
-392,000,000
JPY
|
922,000,000
JPY
|
927,000,000
JPY
|
5,000,000
JPY
|
1,314,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
41,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — |
449,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — |
235,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,829,000,000
JPY
|
— | — | — | — | — |
1,070,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | — |
51,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
76,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — |
| Extraordinary losses | — |
104,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,776,000,000
JPY
|
— | — | — | — | — |
910,000,000
JPY
|
— | — |
| Income taxes - current | — |
533,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-117,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Income taxes | — |
416,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,359,000,000
JPY
|
— | — | — | — | — |
636,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-228,000,000
JPY
|
— | — | — | — | — |
-194,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,588,000,000
JPY
|
— | — | — | — | — |
830,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
15,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-114,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-99,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,260,000,000
JPY
|
— | — | — | — | — |
714,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,488,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-227,000,000
JPY
|
— | — | — | — | — |
-193,000,000
JPY
|
— | — |