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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | — | — | — | — | — |
24,977,000,000
JPY
|
— | — | — | — | — | — | — |
25,397,000,000
JPY
|
— | — | — | — |
| Net sales |
1,034,000,000
JPY
|
6,415,000,000
JPY
|
24,516,000,000
JPY
|
12,540,000,000
JPY
|
25,550,000,000
JPY
|
24,977,000,000
JPY
|
5,081,000,000
JPY
|
479,000,000
JPY
|
-573,000,000
JPY
|
4,975,000,000
JPY
|
795,000,000
JPY
|
6,510,000,000
JPY
|
26,000,000,000
JPY
|
25,397,000,000
JPY
|
-602,000,000
JPY
|
12,750,000,000
JPY
|
968,000,000
JPY
|
25,031,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — | — |
5,168,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
194,000,000
JPY
|
1,335,000,000
JPY
|
3,266,000,000
JPY
|
1,720,000,000
JPY
|
3,461,000,000
JPY
|
1,505,000,000
JPY
|
307,000,000
JPY
|
-97,000,000
JPY
|
-1,955,000,000
JPY
|
308,000,000
JPY
|
261,000,000
JPY
|
991,000,000
JPY
|
3,405,000,000
JPY
|
1,430,000,000
JPY
|
-1,974,000,000
JPY
|
1,694,000,000
JPY
|
148,000,000
JPY
|
3,256,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — |