Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,656,000,000
JPY
|
18,250,000,000
JPY
|
| Cost of sales |
4,043,000,000
JPY
|
3,418,000,000
JPY
|
| Gross profit (loss) |
15,612,000,000
JPY
|
14,832,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
5,548,000,000
JPY
|
5,291,000,000
JPY
|
| Depreciation |
139,000,000
JPY
|
153,000,000
JPY
|
| Selling, general and administrative expenses |
13,536,000,000
JPY
|
13,365,000,000
JPY
|
| Operating profit (loss) |
2,076,000,000
JPY
|
1,467,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
18,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
17,000,000
JPY
|
| Ordinary profit (loss) |
2,083,000,000
JPY
|
1,467,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
6,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,090,000,000
JPY
|
1,468,000,000
JPY
|
| Income taxes - current |
628,000,000
JPY
|
429,000,000
JPY
|
| Income taxes - deferred |
59,000,000
JPY
|
58,000,000
JPY
|
| Income taxes |
688,000,000
JPY
|
488,000,000
JPY
|
| Profit (loss) |
1,402,000,000
JPY
|
980,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,402,000,000
JPY
|
980,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-5,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
0
JPY
|
| Comprehensive income |
1,396,000,000
JPY
|
979,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,396,000,000
JPY
|
979,000,000
JPY
|