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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
500,000,000
JPY
|
14,143,000,000
JPY
|
13,642,000,000
JPY
|
14,041,000,000
JPY
|
-101,000,000
JPY
|
8,133,000,000
JPY
|
786,000,000
JPY
|
3,506,000,000
JPY
|
1,170,000,000
JPY
|
44,000,000
JPY
|
8,164,000,000
JPY
|
14,041,000,000
JPY
|
13,609,000,000
JPY
|
13,943,000,000
JPY
|
-97,000,000
JPY
|
733,000,000
JPY
|
3,325,000,000
JPY
|
1,359,000,000
JPY
|
432,000,000
JPY
|
26,000,000
JPY
|
| Cost of sales | — | — | — |
10,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,926,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,768,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
8,000,000
JPY
|
206,000,000
JPY
|
197,000,000
JPY
|
240,000,000
JPY
|
33,000,000
JPY
|
-42,000,000
JPY
|
54,000,000
JPY
|
116,000,000
JPY
|
103,000,000
JPY
|
-35,000,000
JPY
|
59,000,000
JPY
|
226,000,000
JPY
|
224,000,000
JPY
|
249,000,000
JPY
|
23,000,000
JPY
|
33,000,000
JPY
|
61,000,000
JPY
|
104,000,000
JPY
|
1,000,000
JPY
|
-35,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |