Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
914,000,000
JPY
|
8,273,000,000
JPY
|
9,188,000,000
JPY
|
9,142,000,000
JPY
|
-46,000,000
JPY
|
| Ordinary income | — | — | — | — | — |
| Other operating income | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
25,000,000
JPY
|
— |
| Cost of sales | — | — | — |
6,381,000,000
JPY
|
— |
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — | — |
1,868,000,000
JPY
|
— |
| Operating expenses | |||||
| Gross profit (loss) | — | — | — |
2,760,000,000
JPY
|
— |
| Operating profit (loss) |
67,000,000
JPY
|
1,315,000,000
JPY
|
1,383,000,000
JPY
|
891,000,000
JPY
|
-491,000,000
JPY
|
| Net sales | |||||
| Ordinary profit (loss) | — | — | — |
890,000,000
JPY
|
— |
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating income | |||||
| Interest income | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — |
138,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
77,000,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
65,000,000
JPY
|
— |
| Impairment losses | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
21,000,000
JPY
|
— |
| Other | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
139,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
902,000,000
JPY
|
— |
| Gross profit | |||||
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
76,000,000
JPY
|
— |
| Extraordinary losses | |||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
43,000,000
JPY
|
— |
| Income taxes | — | — | — |
253,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
648,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
642,000,000
JPY
|
— |
| Profit attributable to | |||||
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
33,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
39,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
687,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
681,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— |