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 |
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 |
89,884,000,000
JPY
|
238,056,000,000
JPY
|
207,304,000,000
JPY
|
148,171,000,000
JPY
|
183,781,000,000
JPY
|
204,229,000,000
JPY
|
132,294,000,000
JPY
|
71,935,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
23,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
199,303,000,000
JPY
|
— |
176,319,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
98,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,012,000,000
JPY
|
— |
1,758,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) |
3,652,000,000
JPY
|
6,332,000,000
JPY
|
5,988,000,000
JPY
|
2,680,000,000
JPY
|
5,703,000,000
JPY
|
5,544,000,000
JPY
|
2,980,000,000
JPY
|
2,563,000,000
JPY
|
| Gross profit (loss) | — | — |
8,001,000,000
JPY
|
— |
7,462,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
5,552,000,000
JPY
|
— |
3,413,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
14,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Other | — | — |
7,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
696,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
34,000,000
JPY
|
— |
445,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— |
4,236,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
939,000,000
JPY
|
— |
909,000,000
JPY
|
— | — | — |
| Other | — | — |
16,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,133,000,000
JPY
|
— |
2,321,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,586,000,000
JPY
|
— |
-377,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— |
445,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — |
1,562,000,000
JPY
|
— |
-381,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,024,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,024,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— |
-231,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
183,000,000
JPY
|
— |
-167,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-1,480,000,000
JPY
|
— |
2,400,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,296,000,000
JPY
|
— |
2,001,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,727,000,000
JPY
|
— |
2,005,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,727,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
53,000,000
JPY
|
— | — | — |