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 |
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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,000,000
JPY
|
5,243,000,000
JPY
|
5,257,000,000
JPY
|
4,099,000,000
JPY
|
1,156,000,000
JPY
|
-14,000,000
JPY
|
5,255,000,000
JPY
|
4,946,000,000
JPY
|
4,925,000,000
JPY
|
-13,000,000
JPY
|
20,000,000
JPY
|
3,817,000,000
JPY
|
1,107,000,000
JPY
|
4,932,000,000
JPY
|
| Cost of sales | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,228,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
2,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
| Operating profit (loss) |
0
JPY
|
174,000,000
JPY
|
403,000,000
JPY
|
201,000,000
JPY
|
201,000,000
JPY
|
-228,000,000
JPY
|
403,000,000
JPY
|
430,000,000
JPY
|
452,000,000
JPY
|
-223,000,000
JPY
|
-21,000,000
JPY
|
373,000,000
JPY
|
78,000,000
JPY
|
207,000,000
JPY
|
| Ordinary profit (loss) | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - current | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Income taxes - deferred | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Profit (loss) | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|