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 |
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 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
9,970,000,000
JPY
|
9,565,000,000
JPY
|
483,000,000
JPY
|
897,000,000
JPY
|
9,459,000,000
JPY
|
8,562,000,000
JPY
|
-404,000,000
JPY
|
27,000,000
JPY
|
693,000,000
JPY
|
8,387,000,000
JPY
|
16,378,000,000
JPY
|
6,984,000,000
JPY
|
-301,000,000
JPY
|
16,077,000,000
JPY
|
2,000,000
JPY
|
310,000,000
JPY
|
16,065,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Cost of sales | — |
3,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,556,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — |
3,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,847,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Net sales | |||||||||||||||||
| Gross profit (loss) | — |
5,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,520,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,302,000,000
JPY
|
1,724,000,000
JPY
|
-34,000,000
JPY
|
79,000,000
JPY
|
2,324,000,000
JPY
|
2,245,000,000
JPY
|
-578,000,000
JPY
|
11,000,000
JPY
|
-35,000,000
JPY
|
-63,000,000
JPY
|
1,212,000,000
JPY
|
1,954,000,000
JPY
|
-540,000,000
JPY
|
672,000,000
JPY
|
-244,000,000
JPY
|
-397,000,000
JPY
|
1,855,000,000
JPY
|
| Ordinary profit (loss) | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — |
| Non-operating income | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Interest income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Other | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||
| Non-operating expenses | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||
| Extraordinary income | |||||||||||||||||
| Gain on sale of investment securities | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-280,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |