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 |
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 |
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 |
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 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
693,000,000
JPY
|
16,356,000,000
JPY
|
6,938,000,000
JPY
|
16,077,000,000
JPY
|
-279,000,000
JPY
|
2,000,000
JPY
|
334,000,000
JPY
|
16,019,000,000
JPY
|
8,387,000,000
JPY
|
14,850,000,000
JPY
|
-219,000,000
JPY
|
5,966,000,000
JPY
|
816,000,000
JPY
|
583,000,000
JPY
|
411,000,000
JPY
|
13,622,000,000
JPY
|
7,072,000,000
JPY
|
14,631,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,539,000,000
JPY
|
| Cost of sales | — | — | — |
9,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,354,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
6,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
| Operating profit (loss) |
-35,000,000
JPY
|
1,212,000,000
JPY
|
2,076,000,000
JPY
|
672,000,000
JPY
|
-540,000,000
JPY
|
-244,000,000
JPY
|
-520,000,000
JPY
|
1,977,000,000
JPY
|
-63,000,000
JPY
|
2,195,000,000
JPY
|
-457,000,000
JPY
|
1,968,000,000
JPY
|
736,000,000
JPY
|
-125,000,000
JPY
|
-445,000,000
JPY
|
1,903,000,000
JPY
|
60,000,000
JPY
|
1,737,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
| Non-operating income | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
| Income taxes | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Profit (loss) | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,498,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,809,000,000
JPY
|
| Comprehensive income | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,990,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,990,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|