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 |
419,000,000
JPY
|
13,684,000,000
JPY
|
14,104,000,000
JPY
|
13,350,000,000
JPY
|
10,862,000,000
JPY
|
2,821,000,000
JPY
|
14,615,000,000
JPY
|
13,824,000,000
JPY
|
3,197,000,000
JPY
|
11,082,000,000
JPY
|
335,000,000
JPY
|
14,279,000,000
JPY
|
| Cost of sales | — | — | — |
9,464,000,000
JPY
|
— | — | — |
9,899,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
85,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,186,000,000
JPY
|
— | — | — |
3,014,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
3,885,000,000
JPY
|
— | — | — |
3,924,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
806,000,000
JPY
|
— | — | — |
1,025,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
12,000,000
JPY
|
623,000,000
JPY
|
635,000,000
JPY
|
699,000,000
JPY
|
523,000,000
JPY
|
99,000,000
JPY
|
857,000,000
JPY
|
910,000,000
JPY
|
195,000,000
JPY
|
658,000,000
JPY
|
4,000,000
JPY
|
853,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
16,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
154,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
47,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
806,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
339,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
467,000,000
JPY
|
— | — | — |
793,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
467,000,000
JPY
|
— | — | — |
793,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-49,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-14,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-64,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
403,000,000
JPY
|
— | — | — |
887,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
403,000,000
JPY
|
— | — | — |
887,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |