Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,000,000
JPY
|
3,054,000,000
JPY
|
2,736,000,000
JPY
|
218,000,000
JPY
|
82,000,000
JPY
|
3,037,000,000
JPY
|
20,000,000
JPY
|
182,000,000
JPY
|
39,000,000
JPY
|
2,510,000,000
JPY
|
2,732,000,000
JPY
|
2,752,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — |
2,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
-3,000,000
JPY
|
206,000,000
JPY
|
196,000,000
JPY
|
18,000,000
JPY
|
-5,000,000
JPY
|
210,000,000
JPY
|
-3,000,000
JPY
|
25,000,000
JPY
|
-26,000,000
JPY
|
233,000,000
JPY
|
232,000,000
JPY
|
229,000,000
JPY
|
| Gross profit (loss) | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
| Ordinary profit (loss) | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Income taxes | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Profit (loss) | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|