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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
254,000,000
JPY
|
84,000,000
JPY
|
2,087,000,000
JPY
|
18,777,000,000
JPY
|
18,631,000,000
JPY
|
-146,000,000
JPY
|
16,350,000,000
JPY
|
-296,000,000
JPY
|
14,122,000,000
JPY
|
210,000,000
JPY
|
2,393,000,000
JPY
|
87,000,000
JPY
|
16,813,000,000
JPY
|
16,516,000,000
JPY
|
| Cost of sales | — | — | — | — |
16,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,788,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
| Operating profit (loss) |
13,000,000
JPY
|
48,000,000
JPY
|
-116,000,000
JPY
|
1,443,000,000
JPY
|
570,000,000
JPY
|
-872,000,000
JPY
|
1,498,000,000
JPY
|
-755,000,000
JPY
|
1,055,000,000
JPY
|
-2,000,000
JPY
|
4,000,000
JPY
|
51,000,000
JPY
|
1,109,000,000
JPY
|
353,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — |
-123,000,000
JPY
|
| Income taxes | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Profit (loss) | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|