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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,974,000,000
JPY
|
16,899,000,000
JPY
|
3,737,000,000
JPY
|
16,974,000,000
JPY
|
327,000,000
JPY
|
-74,000,000
JPY
|
12,909,000,000
JPY
|
3,041,000,000
JPY
|
10,988,000,000
JPY
|
7,623,000,000
JPY
|
10,921,000,000
JPY
|
323,000,000
JPY
|
-66,000,000
JPY
|
10,988,000,000
JPY
|
| Cost of sales | — |
15,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,309,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — |
| Depreciation | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,145,000,000
JPY
|
1,141,000,000
JPY
|
307,000,000
JPY
|
1,145,000,000
JPY
|
20,000,000
JPY
|
-4,000,000
JPY
|
817,000,000
JPY
|
310,000,000
JPY
|
623,000,000
JPY
|
253,000,000
JPY
|
612,000,000
JPY
|
59,000,000
JPY
|
-11,000,000
JPY
|
623,000,000
JPY
|
| Ordinary profit (loss) | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Bond issuance costs | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Income taxes | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — |