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 |
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 |
4,494,000,000
JPY
|
1,986,000,000
JPY
|
1,834,000,000
JPY
|
673,000,000
JPY
|
4,494,000,000
JPY
|
714,000,000
JPY
|
2,419,000,000
JPY
|
4,840,000,000
JPY
|
1,706,000,000
JPY
|
4,840,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
77,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
905,000,000
JPY
|
— | — |
970,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
3,800,000,000
JPY
|
— | — |
3,881,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
693,000,000
JPY
|
— | — |
958,000,000
JPY
|
— | — |
| Operating profit (loss) |
330,000,000
JPY
|
2,000,000
JPY
|
301,000,000
JPY
|
26,000,000
JPY
|
-212,000,000
JPY
|
33,000,000
JPY
|
270,000,000
JPY
|
-12,000,000
JPY
|
254,000,000
JPY
|
558,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-195,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
34,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — | — |
79,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
17,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-195,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
29,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-87,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-58,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-137,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-137,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-38,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-40,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-178,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-178,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — |