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 |
4,536,000,000
JPY
|
1,532,756,000
JPY
|
114,163,000
JPY
|
4,536,000,000
JPY
|
JPY
|
1,844,400,000
JPY
|
1,044,679,000
JPY
|
8,138,888,000
JPY
|
8,138,888,000
JPY
|
JPY
|
3,190,149,000
JPY
|
1,058,740,000
JPY
|
241,193,000
JPY
|
3,648,804,000
JPY
|
| Cost of sales |
4,074,986,000
JPY
|
— | — | — | — | — | — | — |
6,100,897,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,359,125,000
JPY
|
— | — | — | — | — | — | — |
1,434,117,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
461,013,000
JPY
|
— | — | — | — | — | — | — |
2,037,991,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-813,188,000
JPY
|
— | — | — | — | — | — | — |
636,094,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-898,111,000
JPY
|
-367,306,000
JPY
|
-26,962,000
JPY
|
-394,150,000
JPY
|
-503,960,000
JPY
|
-152,233,000
JPY
|
152,352,000
JPY
|
1,145,713,000
JPY
|
603,873,000
JPY
|
-541,840,000
JPY
|
469,668,000
JPY
|
47,593,000
JPY
|
40,066,000
JPY
|
588,384,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
4,173,000
JPY
|
— | — | — | — | — | — | — |
3,386,000
JPY
|
— | — | — | — | — |
| Dividend income |
72,665,000
JPY
|
— | — | — | — | — | — | — |
72,120,000
JPY
|
— | — | — | — | — |
| Other |
7,328,000
JPY
|
— | — | — | — | — | — | — |
10,840,000
JPY
|
— | — | — | — | — |
| Non-operating income |
146,377,000
JPY
|
— | — | — | — | — | — | — |
86,348,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
47,368,000
JPY
|
— | — | — | — | — | — | — |
41,764,000
JPY
|
— | — | — | — | — |
| Other |
14,085,000
JPY
|
— | — | — | — | — | — | — |
9,909,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
61,453,000
JPY
|
— | — | — | — | — | — | — |
54,127,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
-813,188,000
JPY
|
— | — | — | — | — | — | — |
636,094,000
JPY
|
— | — | — | — | — |
| Income taxes |
-14,508,000
JPY
|
— | — | — | — | — | — | — |
168,560,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-798,679,000
JPY
|
— | — | — | — | — | — | — |
467,533,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-798,679,000
JPY
|
— | — | — | — | — | — | — |
467,533,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-150,997,000
JPY
|
— | — | — | — | — | — | — |
280,496,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-161,272,000
JPY
|
— | — | — | — | — | — | — |
375,831,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,325,000
JPY
|
— | — | — | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-314,596,000
JPY
|
— | — | — | — | — | — | — |
657,738,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-1,113,275,000
JPY
|
— | — | — | — | — | — | — |
1,125,271,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,113,275,000
JPY
|
— | — | — | — | — | — | — |
1,125,271,000
JPY
|
— | — | — | — | — |