Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
74,880,000
JPY
|
80,438,000
JPY
|
| Depreciation |
7,533,000
JPY
|
3,097,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | — | — |
| Operating expenses | ||
| Ordinary profit (loss) |
724,011,000
JPY
|
-422,919,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Operating profit (loss) |
932,939,000
JPY
|
-338,945,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
5,773,000
JPY
|
3,179,000
JPY
|
| Non-operating income |
56,044,000
JPY
|
139,198,000
JPY
|
| Extraordinary income |
6,121,611,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
238,050,000
JPY
|
220,135,000
JPY
|
| Other |
13,399,000
JPY
|
3,037,000
JPY
|
| Non-operating expenses |
264,971,000
JPY
|
223,172,000
JPY
|
| Profit (loss) before income taxes |
6,845,623,000
JPY
|
-422,919,000
JPY
|
| Extraordinary income | ||
| Income taxes |
1,945,589,000
JPY
|
-128,370,000
JPY
|
| Profit (loss) |
4,900,033,000
JPY
|
-294,549,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,900,033,000
JPY
|
-294,549,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
138,425,000
JPY
|
126,565,000
JPY
|
| Deferred gains or losses on hedges |
-594,947,000
JPY
|
592,386,000
JPY
|
| Foreign currency translation adjustment |
1,310,057,000
JPY
|
853,961,000
JPY
|
| Other comprehensive income |
853,536,000
JPY
|
1,572,914,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,753,570,000
JPY
|
1,278,364,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,753,570,000
JPY
|
1,278,364,000
JPY
|