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 |
3,799,000,000
JPY
|
26,000,000
JPY
|
3,000,000
JPY
|
3,825,000,000
JPY
|
3,829,000,000
JPY
|
3,829,000,000
JPY
|
JPY
|
41,000,000
JPY
|
3,913,000,000
JPY
|
3,913,000,000
JPY
|
3,908,000,000
JPY
|
JPY
|
4,000,000
JPY
|
3,867,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,682,000,000
JPY
|
— | — | — | — |
2,739,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
996,000,000
JPY
|
— | — | — | — |
970,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
280,000,000
JPY
|
7,000,000
JPY
|
-1,000,000
JPY
|
288,000,000
JPY
|
150,000,000
JPY
|
287,000,000
JPY
|
-136,000,000
JPY
|
19,000,000
JPY
|
339,000,000
JPY
|
203,000,000
JPY
|
342,000,000
JPY
|
-136,000,000
JPY
|
-2,000,000
JPY
|
322,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
1,173,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Loss on sale of securities | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |