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 |
387,000,000
JPY
|
16,164,000,000
JPY
|
7,422,000,000
JPY
|
16,704,000,000
JPY
|
-539,000,000
JPY
|
3,000,000,000
JPY
|
5,893,000,000
JPY
|
2,629,000,000
JPY
|
5,255,000,000
JPY
|
412,000,000
JPY
|
7,359,000,000
JPY
|
15,656,000,000
JPY
|
15,110,000,000
JPY
|
-545,000,000
JPY
|
| Cost of sales | — |
12,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,009,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— |
| Depreciation | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,101,000,000
JPY
|
— |
| Operating profit (loss) |
236,000,000
JPY
|
428,000,000
JPY
|
18,000,000
JPY
|
611,000,000
JPY
|
-182,000,000
JPY
|
217,000,000
JPY
|
138,000,000
JPY
|
46,000,000
JPY
|
105,000,000
JPY
|
252,000,000
JPY
|
68,000,000
JPY
|
473,000,000
JPY
|
297,000,000
JPY
|
-176,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Extraordinary income | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on disposal of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Profit (loss) | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Other comprehensive income | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Comprehensive income | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |