Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,171,947,000
JPY
|
20,099,137,000
JPY
|
| Cost of sales |
8,625,867,000
JPY
|
8,193,857,000
JPY
|
| Gross profit (loss) |
10,546,079,000
JPY
|
11,905,279,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
438,729,000
JPY
|
560,840,000
JPY
|
| Selling, general and administrative expenses |
4,441,632,000
JPY
|
3,906,333,000
JPY
|
| Operating profit (loss) |
6,104,447,000
JPY
|
7,998,946,000
JPY
|
| Non-operating income | ||
| Interest income |
18,408,000
JPY
|
4,923,000
JPY
|
| Dividend income |
15,000,000
JPY
|
13,008,000
JPY
|
| Share of profit of entities accounted for using equity method |
93,243,000
JPY
|
JPY
|
| Non-operating income |
147,151,000
JPY
|
53,427,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,641,000
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
69,540,000
JPY
|
| Non-operating expenses |
142,598,000
JPY
|
80,112,000
JPY
|
| Ordinary profit (loss) |
6,109,000,000
JPY
|
7,972,262,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
256,000
JPY
|
JPY
|
| Extraordinary income |
256,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
6,109,257,000
JPY
|
7,972,262,000
JPY
|
| Income taxes - current |
2,035,268,000
JPY
|
2,853,442,000
JPY
|
| Income taxes - deferred |
382,757,000
JPY
|
35,420,000
JPY
|
| Income taxes |
2,418,025,000
JPY
|
2,888,862,000
JPY
|
| Profit (loss) |
3,691,231,000
JPY
|
5,083,399,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-12,308,000
JPY
|
16,271,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,703,539,000
JPY
|
5,067,128,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
108,746,000
JPY
|
-136,049,000
JPY
|
| Foreign currency translation adjustment |
-35,329,000
JPY
|
33,018,000
JPY
|
| Other comprehensive income |
73,416,000
JPY
|
-103,030,000
JPY
|
| Comprehensive income |
3,764,648,000
JPY
|
4,980,368,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,774,189,000
JPY
|
4,962,453,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,540,000
JPY
|
17,915,000
JPY
|