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 |
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 | ||||||||
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Net sales |
8,979,000,000
JPY
|
6,941,000,000
JPY
|
2,037,000,000
JPY
|
8,977,000,000
JPY
|
11,714,000,000
JPY
|
2,180,000,000
JPY
|
9,534,000,000
JPY
|
11,713,000,000
JPY
|
| Cost of sales | — | — | — |
7,512,000,000
JPY
|
— | — | — |
9,499,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,145,000,000
JPY
|
— | — | — |
1,108,000,000
JPY
|
| Taxes and dues | — | — | — |
282,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
167,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
| Operating profit (loss) |
750,000,000
JPY
|
756,000,000
JPY
|
-6,000,000
JPY
|
320,000,000
JPY
|
1,442,000,000
JPY
|
47,000,000
JPY
|
1,394,000,000
JPY
|
1,104,000,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
1,465,000,000
JPY
|
— | — | — |
2,213,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
338,000,000
JPY
|
— | — | — |
1,104,000,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — | — | — |
106,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — | — |
8,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
| Cost of sales | ||||||||
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
76,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — |
87,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
341,000,000
JPY
|
— | — | — |
1,104,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — |
48,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
| Income taxes - deferred | — | — | — |
110,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
| Income taxes | — | — | — |
159,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
| Profit (loss) | — | — | — |
181,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
193,000,000
JPY
|
— | — | — |
701,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
180,000,000
JPY
|
— | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
180,000,000
JPY
|
— | — | — |
0
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
361,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
373,000,000
JPY
|
— | — | — |
701,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|