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 |
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 |
1,585,000,000
JPY
|
5,440,000,000
JPY
|
7,744,000,000
JPY
|
739,000,000
JPY
|
7,765,000,000
JPY
|
-20,000,000
JPY
|
5,264,000,000
JPY
|
2,364,000,000
JPY
|
5,248,000,000
JPY
|
2,094,000,000
JPY
|
804,000,000
JPY
|
-16,000,000
JPY
|
| Cost of sales | — | — |
3,538,000,000
JPY
|
— | — | — | — | — |
2,959,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,867,000,000
JPY
|
— | — | — | — | — |
1,363,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
305,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
4,206,000,000
JPY
|
— | — | — | — | — |
2,288,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
207,000,000
JPY
|
2,183,000,000
JPY
|
2,339,000,000
JPY
|
-53,000,000
JPY
|
2,336,000,000
JPY
|
2,000,000
JPY
|
921,000,000
JPY
|
351,000,000
JPY
|
925,000,000
JPY
|
438,000,000
JPY
|
132,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,588,000,000
JPY
|
— | — | — | — | — |
1,558,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
66,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
164,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
915,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
219,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
18,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,588,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — |
278,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,309,000,000
JPY
|
— | — | — | — | — |
1,021,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
348,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
961,000,000
JPY
|
— | — | — | — | — |
954,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
2,200,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,199,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
3,509,000,000
JPY
|
— | — | — | — | — |
1,629,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,874,000,000
JPY
|
— | — | — | — | — |
1,331,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
635,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — |