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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
726,000,000
JPY
|
3,713,000,000
JPY
|
4,704,000,000
JPY
|
722,000,000
JPY
|
9,144,000,000
JPY
|
9,415,000,000
JPY
|
9,867,000,000
JPY
|
-452,000,000
JPY
|
568,000,000
JPY
|
3,610,000,000
JPY
|
4,679,000,000
JPY
|
4,437,000,000
JPY
|
4,178,000,000
JPY
|
-242,000,000
JPY
|
501,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
7,128,000,000
JPY
|
— | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — |
787,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
332,000,000
JPY
|
640,000,000
JPY
|
436,000,000
JPY
|
-237,000,000
JPY
|
1,409,000,000
JPY
|
378,000,000
JPY
|
1,171,000,000
JPY
|
-793,000,000
JPY
|
242,000,000
JPY
|
468,000,000
JPY
|
746,000,000
JPY
|
439,000,000
JPY
|
710,000,000
JPY
|
-307,000,000
JPY
|
36,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,287,000,000
JPY
|
— | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |