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 |
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 | ||||||||
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Net sales |
26,188,000,000
JPY
|
26,186,000,000
JPY
|
24,236,000,000
JPY
|
1,951,000,000
JPY
|
8,979,000,000
JPY
|
6,941,000,000
JPY
|
2,037,000,000
JPY
|
8,977,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,419,000,000
JPY
|
— | — | — | — | — |
1,145,000,000
JPY
|
| Taxes and dues | — |
457,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
151,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
| Cost of sales | — |
22,790,000,000
JPY
|
— | — | — | — | — |
7,512,000,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
2,612,000,000
JPY
|
1,975,000,000
JPY
|
2,572,000,000
JPY
|
39,000,000
JPY
|
750,000,000
JPY
|
756,000,000
JPY
|
-6,000,000
JPY
|
320,000,000
JPY
|
| Gross profit (loss) | — |
3,395,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
| Ordinary profit (loss) | — |
2,064,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — |
217,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
| Non-operating income | ||||||||
| Other | — |
19,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Cost of sales | ||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
121,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — |
128,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
2,064,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — |
552,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — |
94,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
| Income taxes | — |
647,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
| Profit (loss) | — |
1,417,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,401,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
11,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
11,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — |
1,428,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,412,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|