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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
63,157,000,000
JPY
|
6,394,000,000
JPY
|
63,157,000,000
JPY
|
JPY
|
56,762,000,000
JPY
|
JPY
|
54,123,000,000
JPY
|
7,310,000,000
JPY
|
61,433,000,000
JPY
|
61,433,000,000
JPY
|
| Cost of sales | — | — |
48,057,000,000
JPY
|
— | — | — | — | — | — |
46,248,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
11,822,000,000
JPY
|
— | — | — | — | — | — |
11,918,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
3,515,000,000
JPY
|
— | — | — | — | — | — |
3,427,000,000
JPY
|
| Operating profit (loss) |
3,256,000,000
JPY
|
401,000,000
JPY
|
3,277,000,000
JPY
|
21,000,000
JPY
|
2,854,000,000
JPY
|
21,000,000
JPY
|
2,634,000,000
JPY
|
611,000,000
JPY
|
3,245,000,000
JPY
|
3,267,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
15,100,000,000
JPY
|
— | — | — | — | — | — |
15,185,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — |
1,417,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
| Other | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating income | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
443,000,000
JPY
|
| Extraordinary income | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
| Interest expenses | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary losses | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
| Other | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,347,000,000
JPY
|
— | — | — | — | — | — |
3,484,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
977,000,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - deferred | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
| Income taxes | — | — |
936,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
| Profit (loss) | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — |
2,588,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — |
2,588,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,995,000,000
JPY
|
— | — | — | — | — | — |
-304,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
| Other comprehensive income | — | — |
2,183,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
| Comprehensive income | — | — |
4,594,000,000
JPY
|
— | — | — | — | — | — |
2,523,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,594,000,000
JPY
|
— | — | — | — | — | — |
2,523,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|