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 |
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 |
714,000,000
JPY
|
5,093,000,000
JPY
|
5,808,000,000
JPY
|
3,266,000,000
JPY
|
1,827,000,000
JPY
|
5,808,000,000
JPY
|
JPY
|
1,678,000,000
JPY
|
5,345,000,000
JPY
|
5,345,000,000
JPY
|
2,975,000,000
JPY
|
JPY
|
690,000,000
JPY
|
4,654,000,000
JPY
|
| Cost of sales | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — |
2,671,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
146,000,000
JPY
|
1,275,000,000
JPY
|
1,422,000,000
JPY
|
971,000,000
JPY
|
304,000,000
JPY
|
1,422,000,000
JPY
|
JPY
|
273,000,000
JPY
|
1,264,000,000
JPY
|
1,264,000,000
JPY
|
837,000,000
JPY
|
JPY
|
153,000,000
JPY
|
1,111,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
843,000,000
JPY
|
— | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
843,000,000
JPY
|
— | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |