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 |
3,139,000,000
JPY
|
77,810,000,000
JPY
|
12,938,000,000
JPY
|
93,878,000,000
JPY
|
-10,000,000
JPY
|
3,215,000,000
JPY
|
76,346,000,000
JPY
|
11,069,000,000
JPY
|
90,612,000,000
JPY
|
-18,000,000
JPY
|
| Cost of sales | — | — | — |
64,900,000,000
JPY
|
— | — | — | — |
61,689,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
21,598,000,000
JPY
|
— | — | — | — |
18,663,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-40,000,000
JPY
|
8,008,000,000
JPY
|
-589,000,000
JPY
|
7,379,000,000
JPY
|
1,000,000
JPY
|
110,000,000
JPY
|
10,305,000,000
JPY
|
-157,000,000
JPY
|
10,259,000,000
JPY
|
1,000,000
JPY
|
| Gross profit (loss) | — | — | — |
28,977,000,000
JPY
|
— | — | — | — |
28,922,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,607,000,000
JPY
|
— | — | — | — |
10,456,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sample expenses | — | — | — |
1,870,000,000
JPY
|
— | — | — | — |
1,713,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
20,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
35,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Dividend income | — | — | — |
93,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— |
| Other | — | — | — |
147,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
| Non-operating income | — | — | — |
490,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
120,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— |
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
263,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
49,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,577,000,000
JPY
|
— | — | — | — |
10,495,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
18,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,165,000,000
JPY
|
— | — | — | — |
2,941,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
19,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
30,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
416,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,582,000,000
JPY
|
— | — | — | — |
3,374,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,995,000,000
JPY
|
— | — | — | — |
7,121,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,995,000,000
JPY
|
— | — | — | — |
7,121,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-260,000,000
JPY
|
— | — | — | — |
978,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
20,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,275,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
67,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,102,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
6,097,000,000
JPY
|
— | — | — | — |
8,452,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,097,000,000
JPY
|
— | — | — | — |
8,452,000,000
JPY
|
— |