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 | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Net sales |
16,070,000,000
JPY
|
10,223,000,000
JPY
|
4,464,000,000
JPY
|
89,290,000,000
JPY
|
120,048,000,000
JPY
|
110,299,000,000
JPY
|
-9,748,000,000
JPY
|
4,053,000,000
JPY
|
16,906,000,000
JPY
|
86,804,000,000
JPY
|
13,714,000,000
JPY
|
111,880,000,000
JPY
|
-9,598,000,000
JPY
|
121,479,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
71,692,000,000
JPY
|
— | — | — | — | — |
74,437,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — |
2,461,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
2,441,000,000
JPY
|
— | — | — | — | — |
2,162,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
36,097,000,000
JPY
|
— | — | — | — | — |
33,990,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-106,000,000
JPY
|
-833,000,000
JPY
|
304,000,000
JPY
|
7,880,000,000
JPY
|
7,245,000,000
JPY
|
2,510,000,000
JPY
|
-4,734,000,000
JPY
|
200,000,000
JPY
|
137,000,000
JPY
|
7,763,000,000
JPY
|
-634,000,000
JPY
|
3,452,000,000
JPY
|
-4,014,000,000
JPY
|
7,466,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
38,607,000,000
JPY
|
— | — | — | — | — |
37,442,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — |
3,398,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — |
1,144,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
3,971,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — |
1,198,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,961,000,000
JPY
|
— | — | — | — | — |
7,280,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — |
2,139,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — |
5,141,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — |
5,139,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
-376,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — |
5,146,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
5,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |