Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,455,000,000
JPY
|
22,035,000,000
JPY
|
22,035,000,000
JPY
|
3,317,000,000
JPY
|
262,000,000
JPY
|
21,772,000,000
JPY
|
3,329,000,000
JPY
|
18,054,000,000
JPY
|
254,000,000
JPY
|
21,637,000,000
JPY
|
21,637,000,000
JPY
|
21,383,000,000
JPY
|
| Cost of sales | — | — |
13,712,000,000
JPY
|
— | — | — | — | — | — | — |
13,096,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,322,000,000
JPY
|
— | — | — | — | — | — | — |
8,541,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
1,307,000,000
JPY
|
— |
| Depreciation | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
6,959,000,000
JPY
|
— | — | — | — | — | — | — |
6,799,000,000
JPY
|
— |
| Operating profit (loss) |
1,645,000,000
JPY
|
1,680,000,000
JPY
|
1,363,000,000
JPY
|
52,000,000
JPY
|
-17,000,000
JPY
|
1,697,000,000
JPY
|
54,000,000
JPY
|
2,052,000,000
JPY
|
-15,000,000
JPY
|
2,092,000,000
JPY
|
1,741,000,000
JPY
|
2,107,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — |
1,904,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — |
1,902,000,000
JPY
|
— |
| Income taxes | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— |
| Profit (loss) | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |
1,296,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |
1,296,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — |
1,478,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — |
1,478,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |