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 |
953,000,000
JPY
|
36,515,000,000
JPY
|
36,786,000,000
JPY
|
37,468,000,000
JPY
|
22,344,000,000
JPY
|
8,216,000,000
JPY
|
5,954,000,000
JPY
|
49,483,000,000
JPY
|
5,172,000,000
JPY
|
48,998,000,000
JPY
|
11,329,000,000
JPY
|
31,984,000,000
JPY
|
996,000,000
JPY
|
48,486,000,000
JPY
|
| Cost of sales | — | — |
25,265,000,000
JPY
|
— | — | — | — | — | — |
32,641,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,817,000,000
JPY
|
— | — | — | — | — | — |
4,334,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
227,000,000
JPY
|
10,994,000,000
JPY
|
6,350,000,000
JPY
|
11,222,000,000
JPY
|
6,049,000,000
JPY
|
2,005,000,000
JPY
|
2,940,000,000
JPY
|
15,976,000,000
JPY
|
2,902,000,000
JPY
|
11,944,000,000
JPY
|
3,397,000,000
JPY
|
9,543,000,000
JPY
|
131,000,000
JPY
|
15,844,000,000
JPY
|
| Operating profit (loss) | — | — |
6,703,000,000
JPY
|
— | — | — | — | — | — |
12,022,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
11,520,000,000
JPY
|
— | — | — | — | — | — |
16,357,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Other | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,350,000,000
JPY
|
— | — | — | — | — | — |
11,919,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,418,000,000
JPY
|
— | — | — | — | — | — |
8,508,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,422,000,000
JPY
|
— | — | — | — | — | — |
8,463,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
5,161,000,000
JPY
|
— | — | — | — | — | — |
9,032,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,096,000,000
JPY
|
— | — | — | — | — | — |
8,963,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |