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 |
7,654,000,000
JPY
|
7,651,000,000
JPY
|
6,000,000
JPY
|
7,658,000,000
JPY
|
3,996,000,000
JPY
|
3,654,000,000
JPY
|
-3,000,000
JPY
|
7,782,000,000
JPY
|
7,779,000,000
JPY
|
-3,000,000
JPY
|
7,786,000,000
JPY
|
4,223,000,000
JPY
|
3,556,000,000
JPY
|
6,000,000
JPY
|
| Cost of sales |
6,561,000,000
JPY
|
— | — | — | — | — | — |
6,758,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,042,000,000
JPY
|
— | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
50,000,000
JPY
|
47,000,000
JPY
|
2,000,000
JPY
|
50,000,000
JPY
|
-71,000,000
JPY
|
118,000,000
JPY
|
JPY
|
-26,000,000
JPY
|
-29,000,000
JPY
|
JPY
|
-26,000,000
JPY
|
-152,000,000
JPY
|
122,000,000
JPY
|
3,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) |
1,092,000,000
JPY
|
— | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
57,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
13,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
57,000,000
JPY
|
— | — | — | — | — | — |
-734,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
7,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
15,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
42,000,000
JPY
|
— | — | — | — | — | — |
-785,000,000
JPY
|
— | — | — | — | — | — |