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 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
51,601,000,000
JPY
|
51,601,000,000
JPY
|
JPY
|
51,482,000,000
JPY
|
119,000,000
JPY
|
| Cost of sales | — |
46,863,000,000
JPY
|
— | — | — |
| Operating expenses | |||||
| Selling, general and administrative expenses | — |
1,692,000,000
JPY
|
— | — | — |
| Operating expenses | |||||
| Operating profit (loss) |
4,075,000,000
JPY
|
3,044,000,000
JPY
|
-1,031,000,000
JPY
|
4,043,000,000
JPY
|
32,000,000
JPY
|
| Gross profit (loss) | — |
4,737,000,000
JPY
|
— | — | — |
| Net sales | |||||
| Ordinary profit (loss) | — |
3,006,000,000
JPY
|
— | — | — |
| Non-operating income | |||||
| Interest income | — |
0
JPY
|
— | — | — |
| Dividend income | — |
18,000,000
JPY
|
— | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — |
38,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Employees' salaries and allowances | — |
484,000,000
JPY
|
— | — | — |
| Cost of sales | |||||
| Non-operating expenses | |||||
| Interest expenses | — |
50,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — |
76,000,000
JPY
|
— | — | — |
| Gross profit | |||||
| Profit (loss) before income taxes | — |
3,006,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
980,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
26,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,006,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,999,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,999,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — |
-40,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-36,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,962,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — |
1,962,000,000
JPY
|
— | — | — |