Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
18,351,000,000
JPY
|
18,166,000,000
JPY
|
4,683,000,000
JPY
|
13,668,000,000
JPY
|
-185,000,000
JPY
|
4,586,000,000
JPY
|
17,051,000,000
JPY
|
12,637,000,000
JPY
|
17,224,000,000
JPY
|
-172,000,000
JPY
|
| Cost of sales | — |
3,819,000,000
JPY
|
— | — | — | — |
3,553,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,347,000,000
JPY
|
— | — | — | — |
13,498,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
818,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
13,257,000,000
JPY
|
— | — | — | — |
12,718,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,089,000,000
JPY
|
1,089,000,000
JPY
|
231,000,000
JPY
|
857,000,000
JPY
|
JPY
|
316,000,000
JPY
|
780,000,000
JPY
|
463,000,000
JPY
|
780,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income | — |
25,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
33,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
18,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
58,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,056,000,000
JPY
|
— | — | — | — |
665,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
39,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,017,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
272,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
165,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Income taxes | — |
437,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
579,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
579,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-21,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
54,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-103,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-70,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
509,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
509,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |