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 |
14,000,000
JPY
|
12,309,000,000
JPY
|
12,266,000,000
JPY
|
12,324,000,000
JPY
|
-57,000,000
JPY
|
10,309,000,000
JPY
|
1,999,000,000
JPY
|
7,499,000,000
JPY
|
8,904,000,000
JPY
|
8,865,000,000
JPY
|
-39,000,000
JPY
|
1,384,000,000
JPY
|
20,000,000
JPY
|
8,884,000,000
JPY
|
| Cost of sales | — | — |
8,443,000,000
JPY
|
— | — | — | — | — | — |
5,863,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
3,823,000,000
JPY
|
— | — | — | — | — | — |
3,001,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-18,000,000
JPY
|
2,341,000,000
JPY
|
1,957,000,000
JPY
|
2,322,000,000
JPY
|
-365,000,000
JPY
|
1,782,000,000
JPY
|
558,000,000
JPY
|
1,438,000,000
JPY
|
1,813,000,000
JPY
|
1,457,000,000
JPY
|
-356,000,000
JPY
|
396,000,000
JPY
|
-22,000,000
JPY
|
1,835,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,980,000,000
JPY
|
— | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
586,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
731,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
834,000,000
JPY
|
— | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
716,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |