Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,893,000,000
JPY
|
4,000,000
JPY
|
2,343,000,000
JPY
|
10,888,000,000
JPY
|
8,544,000,000
JPY
|
10,874,000,000
JPY
|
-18,000,000
JPY
|
10,051,000,000
JPY
|
-15,000,000
JPY
|
22,000,000
JPY
|
7,748,000,000
JPY
|
2,281,000,000
JPY
|
10,029,000,000
JPY
|
10,035,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,023,000,000
JPY
|
— | — | — | — | — | — | — |
4,592,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — | — | — |
5,148,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — |
667,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
734,000,000
JPY
|
1,000,000
JPY
|
473,000,000
JPY
|
733,000,000
JPY
|
259,000,000
JPY
|
297,000,000
JPY
|
-437,000,000
JPY
|
738,000,000
JPY
|
-443,000,000
JPY
|
-19,000,000
JPY
|
479,000,000
JPY
|
278,000,000
JPY
|
758,000,000
JPY
|
295,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,851,000,000
JPY
|
— | — | — | — | — | — | — |
5,443,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
-85,000,000
JPY
|
| Income taxes | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|