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 |
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 |
3,170,000,000
JPY
|
11,170,000,000
JPY
|
14,867,000,000
JPY
|
14,538,000,000
JPY
|
526,000,000
JPY
|
14,340,000,000
JPY
|
576,000,000
JPY
|
3,542,000,000
JPY
|
12,833,000,000
JPY
|
16,952,000,000
JPY
|
16,599,000,000
JPY
|
16,376,000,000
JPY
|
| Cost of sales | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — |
13,140,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — |
3,025,000,000
JPY
|
— |
| Depreciation | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— |
| Operating profit (loss) |
-459,000,000
JPY
|
793,000,000
JPY
|
364,000,000
JPY
|
166,000,000
JPY
|
30,000,000
JPY
|
333,000,000
JPY
|
39,000,000
JPY
|
-188,000,000
JPY
|
942,000,000
JPY
|
792,000,000
JPY
|
433,000,000
JPY
|
753,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — | — |
3,458,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Extraordinary income | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Other | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Non-operating income | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— |
| Salaries | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
809,000,000
JPY
|
— |
| Bonuses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
730,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— |
| Income taxes | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — |
2,037,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — | — |
2,738,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — | — |
2,740,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |