Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
90,217,000,000
JPY
|
83,767,000,000
JPY
|
| Cost of sales |
6,003,000,000
JPY
|
4,860,000,000
JPY
|
| Gross profit (loss) |
84,213,000,000
JPY
|
78,906,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,507,000,000
JPY
|
3,512,000,000
JPY
|
| Selling, general and administrative expenses |
55,282,000,000
JPY
|
51,696,000,000
JPY
|
| Operating profit (loss) |
28,931,000,000
JPY
|
27,210,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
261,000,000
JPY
|
345,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
87,000,000
JPY
|
122,000,000
JPY
|
| Ordinary profit (loss) |
29,104,000,000
JPY
|
27,433,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Extraordinary income |
4,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
29,103,000,000
JPY
|
27,406,000,000
JPY
|
| Income taxes - current |
8,099,000,000
JPY
|
6,162,000,000
JPY
|
| Income taxes - deferred |
662,000,000
JPY
|
2,207,000,000
JPY
|
| Income taxes |
8,762,000,000
JPY
|
8,370,000,000
JPY
|
| Profit (loss) |
20,341,000,000
JPY
|
19,035,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
27,000,000
JPY
|
-31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,314,000,000
JPY
|
19,067,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
46,000,000
JPY
|
50,000,000
JPY
|
| Deferred gains or losses on hedges |
83,000,000
JPY
|
130,000,000
JPY
|
| Foreign currency translation adjustment |
78,000,000
JPY
|
59,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
237,000,000
JPY
|
259,000,000
JPY
|
| Comprehensive income |
20,578,000,000
JPY
|
19,295,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,551,000,000
JPY
|
19,326,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,000,000
JPY
|
-31,000,000
JPY
|