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 |
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 |
6,184,000,000
JPY
|
8,376,000,000
JPY
|
21,298,000,000
JPY
|
1,309,000,000
JPY
|
21,259,000,000
JPY
|
623,000,000
JPY
|
3,527,000,000
JPY
|
-39,000,000
JPY
|
1,277,000,000
JPY
|
594,000,000
JPY
|
9,198,000,000
JPY
|
22,589,000,000
JPY
|
1,326,000,000
JPY
|
22,589,000,000
JPY
|
1,335,000,000
JPY
|
JPY
|
5,983,000,000
JPY
|
4,151,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,497,000,000
JPY
|
— | — | — | — | — | — |
14,040,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,111,000,000
JPY
|
— | — | — | — | — | — |
7,067,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — |
8,548,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,013,000,000
JPY
|
1,079,000,000
JPY
|
2,035,000,000
JPY
|
88,000,000
JPY
|
650,000,000
JPY
|
-22,000,000
JPY
|
-149,000,000
JPY
|
-1,385,000,000
JPY
|
25,000,000
JPY
|
-64,000,000
JPY
|
1,981,000,000
JPY
|
1,481,000,000
JPY
|
26,000,000
JPY
|
2,853,000,000
JPY
|
69,000,000
JPY
|
-1,371,000,000
JPY
|
891,000,000
JPY
|
-50,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |