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 |
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 |
31,797,000,000
JPY
|
2,882,000,000
JPY
|
34,680,000,000
JPY
|
34,680,000,000
JPY
|
31,024,000,000
JPY
|
2,992,000,000
JPY
|
34,017,000,000
JPY
|
34,017,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
141,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
5,002,000,000
JPY
|
— | — | — | — |
4,720,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Cost of sales | — | — |
29,751,000,000
JPY
|
— | — | — | — |
29,154,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
22,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
-14,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
4,929,000,000
JPY
|
— | — | — | — |
4,863,000,000
JPY
|
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) |
768,000,000
JPY
|
-72,000,000
JPY
|
-73,000,000
JPY
|
696,000,000
JPY
|
1,002,000,000
JPY
|
-109,000,000
JPY
|
893,000,000
JPY
|
142,000,000
JPY
|
| Extraordinary income | — | — |
15,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Other | — | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — |
113,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Other | — | — |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — |
54,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
-4,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
| Income taxes - current | — | — |
50,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — |
15,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
40,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
| Income taxes | — | — |
91,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
| Profit (loss) | — | — |
-95,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-95,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-31,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Other comprehensive income | — | — |
-32,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
-128,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-128,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|