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 |
2,376,000,000
JPY
|
1,003,000,000
JPY
|
1,449,000,000
JPY
|
6,955,000,000
JPY
|
7,208,000,000
JPY
|
2,379,000,000
JPY
|
2,508,000,000
JPY
|
7,254,000,000
JPY
|
6,983,000,000
JPY
|
1,053,000,000
JPY
|
2,254,000,000
JPY
|
1,437,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,209,000,000
JPY
|
— | — | — | — |
1,158,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
5,422,000,000
JPY
|
— | — | — | — |
5,395,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,532,000,000
JPY
|
— | — | — | — |
1,587,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
331,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
355,000,000
JPY
|
119,000,000
JPY
|
219,000,000
JPY
|
322,000,000
JPY
|
801,000,000
JPY
|
107,000,000
JPY
|
179,000,000
JPY
|
887,000,000
JPY
|
429,000,000
JPY
|
100,000,000
JPY
|
290,000,000
JPY
|
316,000,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
12,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
331,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
122,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
209,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
209,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
207,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
207,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |