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 |
1,736,000,000
JPY
|
13,929,000,000
JPY
|
7,013,000,000
JPY
|
20,748,000,000
JPY
|
43,427,000,000
JPY
|
40,914,000,000
JPY
|
-2,513,000,000
JPY
|
20,566,000,000
JPY
|
8,937,000,000
JPY
|
1,624,000,000
JPY
|
11,491,000,000
JPY
|
40,016,000,000
JPY
|
-2,603,000,000
JPY
|
42,619,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,586,000,000
JPY
|
— | — | — | — | — |
12,967,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
23,487,000,000
JPY
|
— | — | — | — | — |
23,675,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
137,000,000
JPY
|
375,000,000
JPY
|
41,000,000
JPY
|
3,521,000,000
JPY
|
4,076,000,000
JPY
|
4,075,000,000
JPY
|
0
JPY
|
3,336,000,000
JPY
|
-376,000,000
JPY
|
75,000,000
JPY
|
400,000,000
JPY
|
3,438,000,000
JPY
|
2,000,000
JPY
|
3,436,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — |
3,374,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
17,427,000,000
JPY
|
— | — | — | — | — |
16,341,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — | — |
5,560,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,075,000,000
JPY
|
— | — | — | — | — |
3,541,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — |
1,165,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — |
1,194,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — |
2,346,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — |
2,346,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — |
2,876,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — |
2,876,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |