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 |
544,000,000
JPY
|
12,421,000,000
JPY
|
1,979,000,000
JPY
|
14,944,000,000
JPY
|
14,944,000,000
JPY
|
473,000,000
JPY
|
12,513,000,000
JPY
|
1,427,000,000
JPY
|
14,414,000,000
JPY
|
14,414,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,759,000,000
JPY
|
— | — | — | — |
8,303,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,392,000,000
JPY
|
— | — | — | — |
4,068,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
-24,000,000
JPY
|
1,532,000,000
JPY
|
304,000,000
JPY
|
1,812,000,000
JPY
|
1,792,000,000
JPY
|
48,000,000
JPY
|
1,855,000,000
JPY
|
160,000,000
JPY
|
2,063,000,000
JPY
|
2,042,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
6,185,000,000
JPY
|
— | — | — | — |
6,110,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — |
2,289,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
| Non-operating income | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,971,000,000
JPY
|
— | — | — | — |
2,278,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
| Income taxes | — | — | — | — |
657,000,000
JPY
|
— | — | — | — |
675,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — |
1,603,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — |
1,603,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — |
-154,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — |
-172,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — |
1,430,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — |
1,430,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|