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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
334,000,000
JPY
|
58,109,000,000
JPY
|
8,985,000,000
JPY
|
1,683,000,000
JPY
|
56,131,000,000
JPY
|
47,441,000,000
JPY
|
58,443,000,000
JPY
|
-2,312,000,000
JPY
|
66,646,000,000
JPY
|
64,355,000,000
JPY
|
56,375,000,000
JPY
|
7,203,000,000
JPY
|
2,786,000,000
JPY
|
-2,291,000,000
JPY
|
281,000,000
JPY
|
66,365,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
40,183,000,000
JPY
|
— | — | — | — |
44,286,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,070,000,000
JPY
|
— | — | — | — |
17,901,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
9,847,000,000
JPY
|
— | — | — | — |
9,897,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
15,948,000,000
JPY
|
— | — | — | — |
20,068,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-2,385,000,000
JPY
|
— | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-6,000,000
JPY
|
-2,120,000,000
JPY
|
45,000,000
JPY
|
-267,000,000
JPY
|
-2,122,000,000
JPY
|
-1,898,000,000
JPY
|
-2,127,000,000
JPY
|
4,000,000
JPY
|
2,170,000,000
JPY
|
2,167,000,000
JPY
|
2,291,000,000
JPY
|
-187,000,000
JPY
|
115,000,000
JPY
|
-3,000,000
JPY
|
-49,000,000
JPY
|
2,219,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
6,514,000,000
JPY
|
— | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,555,000,000
JPY
|
— | — | — | — |
3,697,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
-1,653,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
-1,362,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |