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 |
2,884,000,000
JPY
|
10,235,000,000
JPY
|
27,000,000
JPY
|
13,119,000,000
JPY
|
12,601,000,000
JPY
|
13,147,000,000
JPY
|
-546,000,000
JPY
|
3,271,000,000
JPY
|
14,790,000,000
JPY
|
14,107,000,000
JPY
|
14,765,000,000
JPY
|
-682,000,000
JPY
|
25,000,000
JPY
|
11,494,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,758,000,000
JPY
|
— | — | — | — |
12,965,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — |
1,110,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-229,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
-266,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
-61,000,000
JPY
|
887,000,000
JPY
|
16,000,000
JPY
|
826,000,000
JPY
|
843,000,000
JPY
|
843,000,000
JPY
|
JPY
|
71,000,000
JPY
|
1,142,000,000
JPY
|
1,142,000,000
JPY
|
1,128,000,000
JPY
|
JPY
|
14,000,000
JPY
|
1,056,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |