Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
27,571,000,000
JPY
|
6,301,000,000
JPY
|
22,848,000,000
JPY
|
6,334,000,000
JPY
|
3,709,000,000
JPY
|
11,225,000,000
JPY
|
-4,723,000,000
JPY
|
20,855,000,000
JPY
|
5,340,000,000
JPY
|
3,252,000,000
JPY
|
6,928,000,000
JPY
|
9,193,000,000
JPY
|
-3,859,000,000
JPY
|
24,715,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,756,000,000
JPY
|
— | — | — | — |
2,589,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
18,260,000,000
JPY
|
— | — | — | — |
15,466,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
2,041,000,000
JPY
|
— | — | — | — |
3,033,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
4,587,000,000
JPY
|
— | — | — | — |
5,388,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,404,000,000
JPY
|
196,000,000
JPY
|
1,830,000,000
JPY
|
900,000,000
JPY
|
593,000,000
JPY
|
713,000,000
JPY
|
-573,000,000
JPY
|
2,799,000,000
JPY
|
452,000,000
JPY
|
762,000,000
JPY
|
1,359,000,000
JPY
|
818,000,000
JPY
|
-592,000,000
JPY
|
3,392,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
132,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
417,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
140,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
10,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
207,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,041,000,000
JPY
|
— | — | — | — |
2,937,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
652,000,000
JPY
|
— | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
14,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
666,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,374,000,000
JPY
|
— | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,374,000,000
JPY
|
— | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
274,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
271,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,645,000,000
JPY
|
— | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,645,000,000
JPY
|
— | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |