Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
34,362,000,000
JPY
|
483,000,000
JPY
|
35,852,000,000
JPY
|
1,005,000,000
JPY
|
919,000,000
JPY
|
35,239,000,000
JPY
|
433,000,000
JPY
|
36,592,000,000
JPY
|
| Cost of sales | — | — |
15,086,000,000
JPY
|
— | — | — | — |
15,434,000,000
JPY
|
| Gross profit (loss) | — | — |
20,766,000,000
JPY
|
— | — | — | — |
21,158,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
1,664,000,000
JPY
|
— | — | — | — |
1,667,000,000
JPY
|
| Salaries | — | — |
5,609,000,000
JPY
|
— | — | — | — |
5,789,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
19,635,000,000
JPY
|
— | — | — | — |
20,399,000,000
JPY
|
| Operating profit (loss) |
1,060,000,000
JPY
|
17,000,000
JPY
|
1,130,000,000
JPY
|
52,000,000
JPY
|
24,000,000
JPY
|
823,000,000
JPY
|
-88,000,000
JPY
|
759,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — |
20,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Non-operating income | — | — |
496,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
82,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
| Non-operating expenses | — | — |
200,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,426,000,000
JPY
|
— | — | — | — |
1,005,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
587,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
| Extraordinary income | — | — |
587,000,000
JPY
|
— | — | — | — |
1,480,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
825,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
| Extraordinary losses | — | — |
882,000,000
JPY
|
— | — | — | — |
1,614,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,130,000,000
JPY
|
— | — | — | — |
871,000,000
JPY
|
| Income taxes - current | — | — |
335,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
| Income taxes - deferred | — | — |
57,000,000
JPY
|
— | — | — | — |
-325,000,000
JPY
|
| Income taxes | — | — |
393,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
| Profit (loss) | — | — |
737,000,000
JPY
|
— | — | — | — |
750,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — |
-302,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
733,000,000
JPY
|
— | — | — | — |
1,052,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
111,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
36,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — |
143,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
| Comprehensive income | — | — |
880,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
859,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
21,000,000
JPY
|
— | — | — | — |
-284,000,000
JPY
|