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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
786,262,000
JPY
|
949,095,000
JPY
|
583,517,000
JPY
|
351,902,000
JPY
|
924,419,000
JPY
|
6,431,650,000
JPY
|
2,782,950,000
JPY
|
839,764,000
JPY
|
6,852,831,000
JPY
|
-365,081,000
JPY
|
6,600,795,000
JPY
|
379,108,000
JPY
|
2,885,262,000
JPY
|
835,896,000
JPY
|
950,584,000
JPY
|
894,503,000
JPY
|
655,439,000
JPY
|
7,038,669,000
JPY
|
-363,936,000
JPY
|
801,810,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
20,499,000
JPY
|
— | — | — | — | — | — | — | — |
31,890,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
4,465,461,000
JPY
|
— | — | — | — | — | — | — | — |
4,676,611,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,657,893,000
JPY
|
— | — | — | — | — | — | — | — |
2,732,148,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,387,370,000
JPY
|
— | — | — | — | — | — | — | — |
2,362,057,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-243,272,000
JPY
|
— | — | — | — | — | — | — | — |
-333,363,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
-107,522,000
JPY
|
-52,515,000
JPY
|
-97,258,000
JPY
|
-6,175,000
JPY
|
-21,725,000
JPY
|
121,851,000
JPY
|
116,478,000
JPY
|
183,047,000
JPY
|
-270,523,000
JPY
|
-284,851,000
JPY
|
23,878,000
JPY
|
-103,549,000
JPY
|
171,736,000
JPY
|
187,129,000
JPY
|
-92,972,000
JPY
|
-8,782,000
JPY
|
-129,683,000
JPY
|
-370,090,000
JPY
|
-300,328,000
JPY
|
-93,640,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,316,000
JPY
|
— | — | — | — | — | — | — | — |
1,388,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
8,516,000
JPY
|
— | — | — | — | — | — | — | — |
5,983,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
30,533,000
JPY
|
— | — | — | — | — | — | — | — |
39,642,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
8,380,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,433,000
JPY
|
— | — | — | — | — | — | — | — |
2,390,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,283,000
JPY
|
— | — | — | — | — | — | — | — |
2,914,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-234,892,000
JPY
|
— | — | — | — | — | — | — | — |
-333,363,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
8,380,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
38,980,000
JPY
|
— | — | — | — | — | — | — | — |
46,155,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-195,000
JPY
|
— | — | — | — | — | — | — | — |
-600,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
38,784,000
JPY
|
— | — | — | — | — | — | — | — |
45,555,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-273,677,000
JPY
|
— | — | — | — | — | — | — | — |
-378,918,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-6,882,000
JPY
|
— | — | — | — | — | — | — | — |
-7,133,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-266,794,000
JPY
|
— | — | — | — | — | — | — | — |
-371,785,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-763,000
JPY
|
— | — | — | — | — | — | — | — |
2,079,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,670,000
JPY
|
— | — | — | — | — | — | — | — |
5,032,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,907,000
JPY
|
— | — | — | — | — | — | — | — |
7,112,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-268,770,000
JPY
|
— | — | — | — | — | — | — | — |
-371,806,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-261,887,000
JPY
|
— | — | — | — | — | — | — | — |
-364,673,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-6,882,000
JPY
|
— | — | — | — | — | — | — | — |
-7,133,000
JPY
|
— | — |