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 |
18,786,000,000
JPY
|
1,753,000,000
JPY
|
17,032,000,000
JPY
|
18,761,000,000
JPY
|
-24,000,000
JPY
|
1,816,000,000
JPY
|
26,398,000,000
JPY
|
28,191,000,000
JPY
|
-23,000,000
JPY
|
28,214,000,000
JPY
|
| Cost of sales | — | — | — |
10,854,000,000
JPY
|
— | — | — |
16,389,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
42,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,653,000,000
JPY
|
— | — | — |
2,547,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
7,907,000,000
JPY
|
— | — | — |
11,801,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,581,000,000
JPY
|
— | — | — |
8,574,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
6,310,000,000
JPY
|
1,016,000,000
JPY
|
5,293,000,000
JPY
|
5,254,000,000
JPY
|
-1,056,000,000
JPY
|
1,027,000,000
JPY
|
9,228,000,000
JPY
|
9,254,000,000
JPY
|
-1,001,000,000
JPY
|
10,256,000,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | — | — | — |
314,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
287,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — |
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
18,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
1,197,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
898,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— | — |
| Other | — | — | — |
88,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
986,000,000
JPY
|
— | — | — |
922,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,573,000,000
JPY
|
— | — | — |
9,760,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
1,197,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,141,000,000
JPY
|
— | — | — |
3,101,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,431,000,000
JPY
|
— | — | — |
6,659,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,431,000,000
JPY
|
— | — | — |
6,659,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,248,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,235,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,196,000,000
JPY
|
— | — | — |
7,096,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,196,000,000
JPY
|
— | — | — |
7,096,000,000
JPY
|
— | — |