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 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Ordinary income | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
448,000,000
JPY
|
— | — | — |
| Net sales |
3,516,000,000
JPY
|
541,801,000,000
JPY
|
538,617,000,000
JPY
|
537,217,000,000
JPY
|
-4,584,000,000
JPY
|
3,184,000,000
JPY
|
535,100,000,000
JPY
|
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — |
92,747,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||
| Cost of sales | — | — | — |
430,952,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
106,264,000,000
JPY
|
— | — | — |
| Net sales | |||||||
| Operating profit (loss) |
-418,000,000
JPY
|
17,010,000,000
JPY
|
17,045,000,000
JPY
|
15,397,000,000
JPY
|
-1,612,000,000
JPY
|
-34,000,000
JPY
|
17,463,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
16,167,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||
| Other | — | — | — |
210,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,041,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||
| Selling, general and administrative expenses | |||||||
| Non-operating expenses | — | — | — |
271,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
66,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||
| Other | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
16,136,000,000
JPY
|
— | — | — |
| Gross profit | |||||||
| Income taxes - current | — | — | — |
7,245,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-918,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||
| Income taxes | — | — | — |
6,326,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
9,810,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
315,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,494,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — |
-32,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
34,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||
| Comprehensive income | — | — | — |
9,822,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,506,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
315,000,000
JPY
|
— | — | — |