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 | — | — |
7,335,000,000
JPY
|
— | — | — | — | — |
6,346,000,000
JPY
|
— |
| Cost of sales | — | — |
6,001,000,000
JPY
|
— | — | — | — | — |
5,229,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
1,125,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Other | — | — |
532,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,334,000,000
JPY
|
— | — | — | — | — |
1,117,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
169,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— |
| Ordinary profit (loss) |
277,000,000
JPY
|
71,000,000
JPY
|
213,000,000
JPY
|
349,000,000
JPY
|
-136,000,000
JPY
|
210,000,000
JPY
|
-28,000,000
JPY
|
181,000,000
JPY
|
42,000,000
JPY
|
-138,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | — | — |
74,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Miscellaneous income | — | — |
31,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
213,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
108,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— |
| Income taxes | — | — |
55,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Profit (loss) | — | — |
157,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
157,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
66,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
66,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |