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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Net sales |
1,399,000,000
JPY
|
1,000,000
JPY
|
7,431,000,000
JPY
|
7,431,000,000
JPY
|
JPY
|
783,000,000
JPY
|
5,245,000,000
JPY
|
1,208,000,000
JPY
|
4,800,000,000
JPY
|
6,903,000,000
JPY
|
1,000,000
JPY
|
6,903,000,000
JPY
|
JPY
|
893,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Cost of sales | — | — |
5,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,002,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
81,000,000
JPY
|
-3,000,000
JPY
|
33,000,000
JPY
|
460,000,000
JPY
|
-427,000,000
JPY
|
13,000,000
JPY
|
369,000,000
JPY
|
64,000,000
JPY
|
162,000,000
JPY
|
201,000,000
JPY
|
-2,000,000
JPY
|
-204,000,000
JPY
|
-405,000,000
JPY
|
-22,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Share issuance costs | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |