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 |
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 |
12,935,000,000
JPY
|
179,000,000
JPY
|
1,464,000,000
JPY
|
17,993,000,000
JPY
|
13,183,000,000
JPY
|
940,000,000
JPY
|
46,695,000,000
JPY
|
46,695,000,000
JPY
|
JPY
|
32,736,000,000
JPY
|
711,000,000
JPY
|
12,867,000,000
JPY
|
8,511,000,000
JPY
|
9,654,000,000
JPY
|
111,000,000
JPY
|
879,000,000
JPY
|
32,736,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,715,000,000
JPY
|
— | — |
12,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,609,000,000
JPY
|
— | — |
18,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
28,980,000,000
JPY
|
— | — |
19,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,364,000,000
JPY
|
-387,000,000
JPY
|
-59,000,000
JPY
|
5,716,000,000
JPY
|
3,026,000,000
JPY
|
-57,000,000
JPY
|
7,469,000,000
JPY
|
10,602,000,000
JPY
|
-3,132,000,000
JPY
|
1,835,000,000
JPY
|
-325,000,000
JPY
|
2,891,000,000
JPY
|
819,000,000
JPY
|
1,732,000,000
JPY
|
-508,000,000
JPY
|
-163,000,000
JPY
|
4,444,000,000
JPY
|
-2,609,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
7,370,000,000
JPY
|
— | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,419,000,000
JPY
|
— | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,584,000,000
JPY
|
— | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,655,000,000
JPY
|
— | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,750,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — |