Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,079,000,000
JPY
|
241,000,000
JPY
|
0
JPY
|
7,320,000,000
JPY
|
7,320,000,000
JPY
|
207,000,000
JPY
|
6,688,000,000
JPY
|
6,896,000,000
JPY
|
0
JPY
|
6,896,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,274,000,000
JPY
|
— | — | — | — |
4,059,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,045,000,000
JPY
|
— | — | — | — |
2,836,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — |
1,953,000,000
JPY
|
| Operating profit (loss) |
1,374,000,000
JPY
|
34,000,000
JPY
|
-594,000,000
JPY
|
1,409,000,000
JPY
|
815,000,000
JPY
|
33,000,000
JPY
|
1,330,000,000
JPY
|
1,363,000,000
JPY
|
-480,000,000
JPY
|
883,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
811,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
811,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
| Income taxes - current | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
| Income taxes | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
| Profit (loss) | — | — | — | — |
543,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
543,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — |
543,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
543,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|