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 |
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 |
37,000,000
JPY
|
20,169,000,000
JPY
|
19,612,000,000
JPY
|
772,000,000
JPY
|
-594,000,000
JPY
|
12,673,000,000
JPY
|
4,975,000,000
JPY
|
1,748,000,000
JPY
|
19,580,000,000
JPY
|
4,912,000,000
JPY
|
19,580,000,000
JPY
|
JPY
|
14,669,000,000
JPY
|
| Cost of sales | — | — |
13,858,000,000
JPY
|
— | — | — | — | — |
13,729,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Remuneration for directors (and other officers) | — | — |
126,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
161,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
5,118,000,000
JPY
|
— | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||
| Ordinary profit (loss) | — | — |
700,000,000
JPY
|
— | — | — | — | — |
998,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,753,000,000
JPY
|
— | — | — | — | — |
5,851,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-144,000,000
JPY
|
1,775,000,000
JPY
|
635,000,000
JPY
|
46,000,000
JPY
|
-996,000,000
JPY
|
1,679,000,000
JPY
|
117,000,000
JPY
|
-67,000,000
JPY
|
771,000,000
JPY
|
-73,000,000
JPY
|
1,592,000,000
JPY
|
-821,000,000
JPY
|
1,664,000,000
JPY
|
| General and administrative expenses | |||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — |
109,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
107,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Other | — | — |
52,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
160,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
95,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
19,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||
| Profit (loss) before income taxes | — | — |
684,000,000
JPY
|
— | — | — | — | — |
997,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
167,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
13,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of investment securities | — | — |
18,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
180,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
503,000,000
JPY
|
— | — | — | — | — |
738,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
472,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-202,000,000
JPY
|
— | — | — | — | — |
662,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
206,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
783,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||
| Comprehensive income | — | — |
467,000,000
JPY
|
— | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
382,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
85,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |