Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,663,000,000
JPY
|
146,370,000,000
JPY
|
3,249,000,000
JPY
|
143,120,000,000
JPY
|
150,935,000,000
JPY
|
-98,000,000
JPY
|
2,511,000,000
JPY
|
125,484,000,000
JPY
|
120,909,000,000
JPY
|
-226,000,000
JPY
|
2,290,000,000
JPY
|
123,420,000,000
JPY
|
| Cost of sales | — | — | — | — |
131,927,000,000
JPY
|
— | — |
110,460,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
14,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,016,000,000
JPY
|
— | — |
10,381,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,047,000,000
JPY
|
— | — |
3,957,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
652,000,000
JPY
|
8,193,000,000
JPY
|
-47,000,000
JPY
|
8,241,000,000
JPY
|
6,992,000,000
JPY
|
-1,853,000,000
JPY
|
103,000,000
JPY
|
4,642,000,000
JPY
|
6,433,000,000
JPY
|
-2,183,000,000
JPY
|
288,000,000
JPY
|
6,537,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
19,008,000,000
JPY
|
— | — |
15,024,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
117,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
493,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
889,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
204,000,000
JPY
|
— | — |
496,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
160,000,000
JPY
|
— | — |
495,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
3,469,000,000
JPY
|
— | — |
2,784,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
36,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,833,000,000
JPY
|
— | — |
1,307,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
1,092,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
65,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,215,000,000
JPY
|
— | — |
4,450,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
2,503,000,000
JPY
|
— | — |
1,684,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
36,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-546,000,000
JPY
|
— | — |
-603,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,957,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
4,258,000,000
JPY
|
— | — |
3,369,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
612,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,645,000,000
JPY
|
— | — |
3,016,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-26,000,000
JPY
|
— | — |
-17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-33,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
4,224,000,000
JPY
|
— | — |
3,348,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,611,000,000
JPY
|
— | — |
2,996,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
612,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — |