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 |
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 |
14,987,000,000
JPY
|
14,987,000,000
JPY
|
JPY
|
13,507,000,000
JPY
|
1,480,000,000
JPY
|
15,584,000,000
JPY
|
15,584,000,000
JPY
|
JPY
|
13,956,000,000
JPY
|
1,628,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,703,000,000
JPY
|
— | — | — |
3,352,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
185,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
8,965,000,000
JPY
|
— | — | — |
10,484,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
302,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
4,152,000,000
JPY
|
2,318,000,000
JPY
|
-1,834,000,000
JPY
|
4,019,000,000
JPY
|
132,000,000
JPY
|
1,748,000,000
JPY
|
3,229,000,000
JPY
|
-1,481,000,000
JPY
|
3,134,000,000
JPY
|
95,000,000
JPY
|
| Ordinary profit (loss) | — |
2,409,000,000
JPY
|
— | — | — |
1,824,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
6,022,000,000
JPY
|
— | — | — |
5,100,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
55,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Interest income | — |
24,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other | — |
16,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
95,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
1,575,000,000
JPY
|
— | — | — |
1,450,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,409,000,000
JPY
|
— | — | — |
1,824,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
18,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
744,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
762,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,646,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,646,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
96,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
96,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,743,000,000
JPY
|
— | — | — |
1,549,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,743,000,000
JPY
|
— | — | — |
1,549,000,000
JPY
|
— | — | — | — |