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 |
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 | |||||||||||||||||
| Net sales |
89,369,000,000
JPY
|
89,397,000,000
JPY
|
11,054,000,000
JPY
|
7,266,000,000
JPY
|
5,050,000,000
JPY
|
33,463,000,000
JPY
|
28,000,000
JPY
|
32,533,000,000
JPY
|
-22,000,000
JPY
|
3,039,000,000
JPY
|
33,072,000,000
JPY
|
82,203,000,000
JPY
|
27,925,000,000
JPY
|
8,990,000,000
JPY
|
4,556,000,000
JPY
|
4,643,000,000
JPY
|
82,226,000,000
JPY
|
| Cost of sales | — |
74,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,197,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — |
11,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,764,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Net sales | |||||||||||||||||
| Gross profit (loss) | — |
15,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,005,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,551,000,000
JPY
|
3,604,000,000
JPY
|
212,000,000
JPY
|
120,000,000
JPY
|
252,000,000
JPY
|
325,000,000
JPY
|
52,000,000
JPY
|
2,640,000,000
JPY
|
-17,000,000
JPY
|
71,000,000
JPY
|
3,665,000,000
JPY
|
5,241,000,000
JPY
|
1,240,000,000
JPY
|
81,000,000
JPY
|
315,000,000
JPY
|
-114,000,000
JPY
|
5,258,000,000
JPY
|
| Ordinary profit (loss) | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Extraordinary income | — |
5,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Other | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
9,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,659,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
6,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |