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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Net sales |
1,698,000,000
JPY
|
7,107,000,000
JPY
|
8,803,000,000
JPY
|
8,805,000,000
JPY
|
-2,000,000
JPY
|
7,925,000,000
JPY
|
1,673,000,000
JPY
|
6,251,000,000
JPY
|
7,923,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales | — | — |
6,822,000,000
JPY
|
— | — | — | — | — |
6,179,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,576,000,000
JPY
|
— | — | — | — | — |
1,442,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
118,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
324,000,000
JPY
|
1,139,000,000
JPY
|
403,000,000
JPY
|
1,463,000,000
JPY
|
-1,060,000,000
JPY
|
1,209,000,000
JPY
|
321,000,000
JPY
|
888,000,000
JPY
|
301,000,000
JPY
|
-908,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
435,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,980,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
476,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — |
48,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
437,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
134,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Profit (loss) | — | — |
302,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
302,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
297,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
297,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— |