Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,630,000,000
JPY
|
12,612,000,000
JPY
|
10,029,000,000
JPY
|
2,588,000,000
JPY
|
12,000,000
JPY
|
12,617,000,000
JPY
|
-18,000,000
JPY
|
10,893,000,000
JPY
|
10,874,000,000
JPY
|
2,343,000,000
JPY
|
8,544,000,000
JPY
|
10,888,000,000
JPY
|
4,000,000
JPY
|
-18,000,000
JPY
|
| Cost of sales | — |
6,316,000,000
JPY
|
— | — | — | — | — | — |
5,023,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,295,000,000
JPY
|
— | — | — | — | — | — |
5,851,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
35,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
5,613,000,000
JPY
|
— | — | — | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,124,000,000
JPY
|
681,000,000
JPY
|
590,000,000
JPY
|
525,000,000
JPY
|
8,000,000
JPY
|
1,115,000,000
JPY
|
-442,000,000
JPY
|
734,000,000
JPY
|
297,000,000
JPY
|
473,000,000
JPY
|
259,000,000
JPY
|
733,000,000
JPY
|
1,000,000
JPY
|
-437,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
19,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
34,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
667,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
660,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
120,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
263,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
384,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
276,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
182,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
93,000,000
JPY
|
— | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
567,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
567,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
843,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
391,000,000
JPY
|
— | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
451,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |