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 |
835,000,000
JPY
|
45,192,000,000
JPY
|
46,028,000,000
JPY
|
37,195,000,000
JPY
|
45,760,000,000
JPY
|
7,996,000,000
JPY
|
-268,000,000
JPY
|
7,409,000,000
JPY
|
67,236,000,000
JPY
|
67,015,000,000
JPY
|
-221,000,000
JPY
|
59,022,000,000
JPY
|
805,000,000
JPY
|
66,431,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
33,267,000,000
JPY
|
— | — | — | — |
54,666,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,421,000,000
JPY
|
— | — | — | — |
6,977,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,492,000,000
JPY
|
— | — | — | — |
12,348,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,330,000,000
JPY
|
— | — | — | — |
5,907,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
5,239,000,000
JPY
|
5,241,000,000
JPY
|
3,122,000,000
JPY
|
4,071,000,000
JPY
|
2,117,000,000
JPY
|
-1,170,000,000
JPY
|
1,980,000,000
JPY
|
6,507,000,000
JPY
|
5,370,000,000
JPY
|
-1,136,000,000
JPY
|
4,506,000,000
JPY
|
20,000,000
JPY
|
6,486,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
660,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,362,000,000
JPY
|
— | — | — | — |
5,886,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — |
1,061,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — |
4,825,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — |
701,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — |
4,123,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,167,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-1,169,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
4,009,000,000
JPY
|
— | — | — | — |
3,655,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — |
2,952,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — |
702,000,000
JPY
|
— | — | — | — |