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 |
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 |
6,682,000,000
JPY
|
2,007,000,000
JPY
|
11,353,000,000
JPY
|
11,360,000,000
JPY
|
2,670,000,000
JPY
|
2,605,000,000
JPY
|
6,129,000,000
JPY
|
1,838,000,000
JPY
|
10,572,000,000
JPY
|
10,567,000,000
JPY
|
| Cost of sales | — | — |
8,847,000,000
JPY
|
— | — | — | — | — | — |
8,082,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — |
1,522,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,366,000,000
JPY
|
479,000,000
JPY
|
829,000,000
JPY
|
2,505,000,000
JPY
|
659,000,000
JPY
|
658,000,000
JPY
|
1,366,000,000
JPY
|
459,000,000
JPY
|
2,485,000,000
JPY
|
962,000,000
JPY
|
| Gross profit (loss) | — | — |
2,505,000,000
JPY
|
— | — | — | — | — | — |
2,485,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
865,000,000
JPY
|
— | — | — | — | — | — |
995,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
995,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
| Profit (loss) | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
721,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
615,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
615,000,000
JPY
|
— | — | — | — | — | — |
761,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|