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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
714,000,000
JPY
|
2,419,000,000
JPY
|
1,706,000,000
JPY
|
4,840,000,000
JPY
|
4,840,000,000
JPY
|
605,000,000
JPY
|
2,845,000,000
JPY
|
1,653,000,000
JPY
|
5,104,000,000
JPY
|
5,104,000,000
JPY
|
| Cost of sales | — | — | — |
3,881,000,000
JPY
|
— | — | — | — |
3,898,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
80,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
970,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
33,000,000
JPY
|
270,000,000
JPY
|
254,000,000
JPY
|
-12,000,000
JPY
|
558,000,000
JPY
|
16,000,000
JPY
|
665,000,000
JPY
|
126,000,000
JPY
|
322,000,000
JPY
|
808,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
958,000,000
JPY
|
— | — | — | — |
1,206,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
35,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
72,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Non-operating income | — | — | — |
51,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
83,000,000
JPY
|
— | — | — | — |
520,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
44,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— |
| Income taxes | — | — | — |
20,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
62,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
61,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
111,000,000
JPY
|
— | — | — | — |
-66,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
117,000,000
JPY
|
— | — | — | — |
-66,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
180,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
179,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— |