Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,712,000,000
JPY
|
27,153,000,000
JPY
|
| Cost of sales |
17,646,000,000
JPY
|
17,532,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
105,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,341,000,000
JPY
|
11,202,000,000
JPY
|
| Personnel expenses |
6,549,000,000
JPY
|
6,410,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Other |
4,613,000,000
JPY
|
4,611,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-275,000,000
JPY
|
-1,581,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
11,066,000,000
JPY
|
9,621,000,000
JPY
|
| Ordinary profit (loss) |
-341,000,000
JPY
|
-1,626,000,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
169,000,000
JPY
|
64,000,000
JPY
|
| Other |
85,000,000
JPY
|
100,000,000
JPY
|
| Non-operating income |
262,000,000
JPY
|
166,000,000
JPY
|
| Extraordinary income |
277,000,000
JPY
|
JPY
|
| Other |
57,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
9,000,000
JPY
|
| Other |
5,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses |
328,000,000
JPY
|
211,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
-81,000,000
JPY
|
-1,644,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
220,000,000
JPY
|
162,000,000
JPY
|
| Income taxes - deferred |
-183,000,000
JPY
|
-545,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
37,000,000
JPY
|
-382,000,000
JPY
|
| Profit (loss) |
-118,000,000
JPY
|
-1,261,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
-39,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-116,000,000
JPY
|
-1,221,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
91,000,000
JPY
|
3,775,000,000
JPY
|
| Foreign currency translation adjustment |
30,000,000
JPY
|
-36,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-52,000,000
JPY
|
-39,000,000
JPY
|
| Other comprehensive income |
68,000,000
JPY
|
3,700,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-50,000,000
JPY
|
2,438,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-48,000,000
JPY
|
2,478,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
-39,000,000
JPY
|