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 |
2,836,000,000
JPY
|
2,836,000,000
JPY
|
2,836,000,000
JPY
|
2,212,000,000
JPY
|
623,000,000
JPY
|
JPY
|
2,414,000,000
JPY
|
2,414,000,000
JPY
|
2,088,000,000
JPY
|
326,000,000
JPY
|
JPY
|
2,414,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,399,000,000
JPY
|
— | — | — | — |
1,164,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,522,000,000
JPY
|
— | — | — | — |
1,933,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,314,000,000
JPY
|
— | — | — | — |
481,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
431,000,000
JPY
|
431,000,000
JPY
|
-85,000,000
JPY
|
0
JPY
|
431,000,000
JPY
|
-517,000,000
JPY
|
-158,000,000
JPY
|
-683,000,000
JPY
|
278,000,000
JPY
|
-437,000,000
JPY
|
-524,000,000
JPY
|
-158,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-67,000,000
JPY
|
— | — | — | — |
-688,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
608,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Other | — | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
18,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
0
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
-67,000,000
JPY
|
— | — | — | — |
-688,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
4,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-2,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-69,000,000
JPY
|
— | — | — | — |
-767,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
109,000,000
JPY
|
— | — | — | — |
-93,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-178,000,000
JPY
|
— | — | — | — |
-674,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-134,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-24,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-158,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-228,000,000
JPY
|
— | — | — | — |
-372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-331,000,000
JPY
|
— | — | — | — |
-318,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
103,000,000
JPY
|
— | — | — | — |
-53,000,000
JPY
|
— | — | — | — |