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 |
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 |
488,000,000
JPY
|
393,000,000
JPY
|
3,899,000,000
JPY
|
3,017,000,000
JPY
|
3,876,000,000
JPY
|
-23,000,000
JPY
|
392,000,000
JPY
|
3,207,000,000
JPY
|
4,071,000,000
JPY
|
-14,000,000
JPY
|
485,000,000
JPY
|
4,085,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,903,000,000
JPY
|
— | — | — |
1,897,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
160,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
1,632,000,000
JPY
|
— | — | — |
1,719,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,244,000,000
JPY
|
— | — | — |
2,351,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
384,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
375,000,000
JPY
|
26,000,000
JPY
|
346,000,000
JPY
|
-56,000,000
JPY
|
340,000,000
JPY
|
-5,000,000
JPY
|
32,000,000
JPY
|
56,000,000
JPY
|
454,000,000
JPY
|
-4,000,000
JPY
|
369,000,000
JPY
|
458,000,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
37,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
45,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
374,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
40,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
19,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
355,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
355,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-160,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-170,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
184,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
184,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |