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 |
11,628,000,000
JPY
|
8,657,000,000
JPY
|
11,628,000,000
JPY
|
2,971,000,000
JPY
|
JPY
|
13,812,000,000
JPY
|
4,252,000,000
JPY
|
9,560,000,000
JPY
|
JPY
|
13,812,000,000
JPY
|
| Cost of sales | — | — |
8,869,000,000
JPY
|
— | — |
10,247,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,548,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-16,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
39,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — |
2,758,000,000
JPY
|
— | — |
3,564,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
209,000,000
JPY
|
528,000,000
JPY
|
209,000,000
JPY
|
-318,000,000
JPY
|
JPY
|
1,127,000,000
JPY
|
421,000,000
JPY
|
705,000,000
JPY
|
JPY
|
1,127,000,000
JPY
|
| Ordinary profit (loss) | — | — |
323,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — |
169,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Interest income | — | — |
14,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
37,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
55,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
323,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
66,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
129,000,000
JPY
|
— | — |
-48,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
196,000,000
JPY
|
— | — |
347,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
126,000,000
JPY
|
— | — |
827,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
126,000,000
JPY
|
— | — |
827,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-214,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-222,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-95,000,000
JPY
|
— | — |
1,336,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-95,000,000
JPY
|
— | — |
1,336,000,000
JPY
|
— | — | — | — |