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 |
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 |
33,796,000,000
JPY
|
29,274,000,000
JPY
|
4,521,000,000
JPY
|
33,796,000,000
JPY
|
JPY
|
26,549,000,000
JPY
|
4,400,000,000
JPY
|
30,949,000,000
JPY
|
JPY
|
30,949,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
16,440,000,000
JPY
|
— | — | — |
15,656,000,000
JPY
|
— | — |
| Other | — | — | — |
7,865,000,000
JPY
|
— | — | — |
7,632,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
13,448,000,000
JPY
|
— | — | — |
12,886,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
20,347,000,000
JPY
|
— | — | — |
18,063,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
3,906,000,000
JPY
|
2,928,000,000
JPY
|
978,000,000
JPY
|
3,906,000,000
JPY
|
JPY
|
1,489,000,000
JPY
|
917,000,000
JPY
|
2,406,000,000
JPY
|
JPY
|
2,406,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,975,000,000
JPY
|
— | — | — |
2,459,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
6,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
120,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
51,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
28,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
12,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,947,000,000
JPY
|
— | — | — |
2,441,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,390,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-15,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,375,000,000
JPY
|
— | — | — |
917,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,572,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,572,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-127,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-127,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,444,000,000
JPY
|
— | — | — |
1,732,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,444,000,000
JPY
|
— | — | — |
1,732,000,000
JPY
|
— | — |