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 |
655,000,000
JPY
|
589,000,000
JPY
|
8,873,000,000
JPY
|
1,939,000,000
JPY
|
6,344,000,000
JPY
|
8,923,000,000
JPY
|
9,529,000,000
JPY
|
6,198,000,000
JPY
|
1,805,000,000
JPY
|
550,000,000
JPY
|
8,602,000,000
JPY
|
9,176,000,000
JPY
|
622,000,000
JPY
|
8,554,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,643,000,000
JPY
|
— | — | — | — |
7,458,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
62,000,000
JPY
|
-17,000,000
JPY
|
1,139,000,000
JPY
|
207,000,000
JPY
|
949,000,000
JPY
|
564,000,000
JPY
|
1,202,000,000
JPY
|
858,000,000
JPY
|
170,000,000
JPY
|
-29,000,000
JPY
|
426,000,000
JPY
|
1,065,000,000
JPY
|
65,000,000
JPY
|
999,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — |
1,144,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |