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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — |
| Net sales |
10,300,000,000
JPY
|
142,197,000,000
JPY
|
199,870,000,000
JPY
|
47,372,000,000
JPY
|
197,792,000,000
JPY
|
-2,077,000,000
JPY
|
41,117,000,000
JPY
|
141,575,000,000
JPY
|
10,149,000,000
JPY
|
190,813,000,000
JPY
|
-2,028,000,000
JPY
|
192,841,000,000
JPY
|
| Cost of sales | — | — | — | — |
132,352,000,000
JPY
|
— | — | — | — |
132,377,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
1,943,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
52,639,000,000
JPY
|
— | — | — | — |
49,692,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
12,506,000,000
JPY
|
— | — | — | — |
11,127,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
4,173,000,000
JPY
|
6,199,000,000
JPY
|
12,800,000,000
JPY
|
2,426,000,000
JPY
|
12,801,000,000
JPY
|
0
JPY
|
2,714,000,000
JPY
|
1,860,000,000
JPY
|
4,165,000,000
JPY
|
8,743,000,000
JPY
|
3,000,000
JPY
|
8,739,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
18,652,000,000
JPY
|
— | — | — | — |
16,257,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
65,440,000,000
JPY
|
— | — | — | — |
58,436,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
3,444,000,000
JPY
|
— | — | — | — |
3,616,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
6,435,000,000
JPY
|
— | — | — | — |
7,366,000,000
JPY
|
— | — |
| Other | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
6,707,000,000
JPY
|
— | — | — | — |
8,015,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
35,092,000,000
JPY
|
— | — | — | — |
4,478,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Other | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
855,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
4,284,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
52,775,000,000
JPY
|
— | — | — | — |
16,451,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
32,560,000,000
JPY
|
— | — | — | — |
4,478,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
17,377,000,000
JPY
|
— | — | — | — |
5,530,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
17,868,000,000
JPY
|
— | — | — | — |
5,822,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
34,907,000,000
JPY
|
— | — | — | — |
10,628,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — |
796,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
33,578,000,000
JPY
|
— | — | — | — |
9,832,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-153,525,000,000
JPY
|
— | — | — | — |
79,424,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-153,664,000,000
JPY
|
— | — | — | — |
79,584,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-118,757,000,000
JPY
|
— | — | — | — |
90,212,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-120,050,000,000
JPY
|
— | — | — | — |
89,417,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — |
795,000,000
JPY
|
— | — |