Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
376,000,000
JPY
|
2,409,000,000
JPY
|
2,248,000,000
JPY
|
-161,000,000
JPY
|
2,032,000,000
JPY
|
— | — |
4,483,000,000
JPY
|
— | — |
-570,000,000
JPY
|
— |
1,651,000,000
JPY
|
— |
5,567,000,000
JPY
|
— |
6,137,000,000
JPY
|
1,654,000,000
JPY
|
1,343,000,000
JPY
|
1,343,000,000
JPY
|
— | — | — | — |
4,225,000,000
JPY
|
-543,000,000
JPY
|
2,882,000,000
JPY
|
— |
3,681,000,000
JPY
|
| Cost of sales | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— |
5,655,000,000
JPY
|
— | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,496,000,000
JPY
|
| Gross profit (loss) | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— |
-88,000,000
JPY
|
— | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,814,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— |
2,466,000,000
JPY
|
— | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
| Operating profit (loss) |
-630,000,000
JPY
|
-1,292,000,000
JPY
|
-1,308,000,000
JPY
|
-15,000,000
JPY
|
-662,000,000
JPY
|
— | — |
-1,085,000,000
JPY
|
— | — |
-38,000,000
JPY
|
— |
-1,414,000,000
JPY
|
— |
-2,554,000,000
JPY
|
— |
-2,516,000,000
JPY
|
-1,430,000,000
JPY
|
-1,320,000,000
JPY
|
-1,308,000,000
JPY
|
— | — | — | — |
-3,911,000,000
JPY
|
-88,000,000
JPY
|
-2,590,000,000
JPY
|
— |
-3,999,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
907,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Non-operating expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
362,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,373,000,000
JPY
|
— |
-2,490,000,000
JPY
|
— | — | — | — |
-1,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,453,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,749,000,000
JPY
|
JPY
|
— | — | — | — |
1,749,000,000
JPY
|
-152,000,000
JPY
|
1,596,000,000
JPY
|
— | — |
1,749,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
— |
1,627,000,000
JPY
|
— | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,172,000,000
JPY
|
— |
-4,042,000,000
JPY
|
— | — | — | — |
-4,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,453,000,000
JPY
|
| Income taxes - current | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Income taxes - deferred | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Profit (loss) | — | — |
-1,416,000,000
JPY
|
— | — | — | — | — |
-3,178,000,000
JPY
|
-3,178,000,000
JPY
|
— | — |
-3,178,000,000
JPY
|
— |
-4,050,000,000
JPY
|
-3,178,000,000
JPY
|
— | — | — |
-4,740,000,000
JPY
|
— |
-4,740,000,000
JPY
|
-4,740,000,000
JPY
|
-4,740,000,000
JPY
|
— | — | — | — |
-3,769,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,416,000,000
JPY
|
— | — |
-4,049,000,000
JPY
|
— | — | — | — | — |
-4,049,000,000
JPY
|
— | — |
-4,049,000,000
JPY
|
— | — | — | — | — |
-4,117,000,000
JPY
|
— | — | — | — | — | — |
-4,117,000,000
JPY
|
-4,117,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Other comprehensive income | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Comprehensive income | — | — |
-1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,707,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,055,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|