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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
751,000,000
JPY
|
532,000,000
JPY
|
28,961,000,000
JPY
|
28,828,000,000
JPY
|
-132,000,000
JPY
|
25,785,000,000
JPY
|
734,000,000
JPY
|
1,157,000,000
JPY
|
560,000,000
JPY
|
860,000,000
JPY
|
26,152,000,000
JPY
|
26,258,000,000
JPY
|
-105,000,000
JPY
|
23,021,000,000
JPY
|
716,000,000
JPY
|
1,099,000,000
JPY
|
| Cost of sales | — | — | — |
26,564,000,000
JPY
|
— | — | — | — | — | — |
23,805,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-1,000,000
JPY
|
82,000,000
JPY
|
235,000,000
JPY
|
236,000,000
JPY
|
0
JPY
|
-178,000,000
JPY
|
141,000,000
JPY
|
191,000,000
JPY
|
134,000,000
JPY
|
193,000,000
JPY
|
519,000,000
JPY
|
518,000,000
JPY
|
0
JPY
|
-51,000,000
JPY
|
39,000,000
JPY
|
203,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |