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 |
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 |
230,000,000
JPY
|
6,175,000,000
JPY
|
5,502,000,000
JPY
|
33,000,000
JPY
|
6,209,000,000
JPY
|
442,000,000
JPY
|
5,106,000,000
JPY
|
126,000,000
JPY
|
368,000,000
JPY
|
38,000,000
JPY
|
5,600,000,000
JPY
|
5,639,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,547,000,000
JPY
|
— | — | — | — | — | — |
4,042,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — |
1,091,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — |
1,596,000,000
JPY
|
| Operating profit (loss) |
42,000,000
JPY
|
458,000,000
JPY
|
378,000,000
JPY
|
-6,000,000
JPY
|
451,000,000
JPY
|
37,000,000
JPY
|
478,000,000
JPY
|
-22,000,000
JPY
|
54,000,000
JPY
|
-5,000,000
JPY
|
510,000,000
JPY
|
505,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
| Income taxes | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
| Profit (loss) | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|