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 |
3,902,000,000
JPY
|
6,669,000,000
JPY
|
3,586,000,000
JPY
|
22,621,000,000
JPY
|
35,998,000,000
JPY
|
36,780,000,000
JPY
|
-781,000,000
JPY
|
3,655,000,000
JPY
|
3,616,000,000
JPY
|
35,364,000,000
JPY
|
6,500,000,000
JPY
|
21,591,000,000
JPY
|
34,862,000,000
JPY
|
-501,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,855,000,000
JPY
|
— | — | — | — | — | — | — |
7,698,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
28,425,000,000
JPY
|
— | — | — | — | — | — | — |
29,139,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-639,000,000
JPY
|
— | — | — | — | — | — | — |
-668,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,573,000,000
JPY
|
— | — | — | — | — | — | — |
5,723,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
110,000,000
JPY
|
133,000,000
JPY
|
487,000,000
JPY
|
1,000,000
JPY
|
-282,000,000
JPY
|
732,000,000
JPY
|
-1,014,000,000
JPY
|
67,000,000
JPY
|
168,000,000
JPY
|
-1,023,000,000
JPY
|
75,000,000
JPY
|
-1,334,000,000
JPY
|
-1,975,000,000
JPY
|
-952,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — |
1,740,000,000
JPY
|
— |
| Transportation costs | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — |
2,320,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Other | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
1,386,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-637,000,000
JPY
|
— | — | — | — | — | — | — |
-666,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — | — |
-393,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-499,000,000
JPY
|
— | — | — | — | — | — | — |
-617,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-499,000,000
JPY
|
— | — | — | — | — | — | — |
-617,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — |
850,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
-210,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-411,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-911,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-911,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |