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 |
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 |
483,000,000
JPY
|
3,787,000,000
JPY
|
12,054,000,000
JPY
|
15,841,000,000
JPY
|
15,983,000,000
JPY
|
16,325,000,000
JPY
|
3,170,000,000
JPY
|
11,170,000,000
JPY
|
14,867,000,000
JPY
|
14,538,000,000
JPY
|
526,000,000
JPY
|
14,340,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,762,000,000
JPY
|
— | — | — | — |
11,505,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,873,000,000
JPY
|
— | — | — | — |
2,866,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
13,000,000
JPY
|
-312,000,000
JPY
|
903,000,000
JPY
|
591,000,000
JPY
|
347,000,000
JPY
|
604,000,000
JPY
|
-411,000,000
JPY
|
809,000,000
JPY
|
429,000,000
JPY
|
166,000,000
JPY
|
31,000,000
JPY
|
397,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,221,000,000
JPY
|
— | — | — | — |
3,032,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — |
| Salaries | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — |
| Other | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Other | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
601,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
567,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
-83,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
-83,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-735,000,000
JPY
|
— | — | — | — |
1,419,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
-55,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-824,000,000
JPY
|
— | — | — | — |
1,791,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — |
1,708,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — |
1,708,000,000
JPY
|
— | — |