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 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
45,926,000,000
JPY
|
90,942,000,000
JPY
|
94,430,000,000
JPY
|
28,085,000,000
JPY
|
20,417,000,000
JPY
|
29,632,000,000
JPY
|
36,162,000,000
JPY
|
89,149,000,000
JPY
|
84,259,000,000
JPY
|
23,353,000,000
JPY
|
| Cost of sales | — |
82,123,000,000
JPY
|
— | — | — | — | — | — |
76,698,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,818,000,000
JPY
|
— | — | — | — | — | — |
7,561,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,698,000,000
JPY
|
— | — | — | — | — | — |
7,090,000,000
JPY
|
— |
| Operating profit (loss) |
-1,147,000,000
JPY
|
120,000,000
JPY
|
-435,000,000
JPY
|
624,000,000
JPY
|
86,000,000
JPY
|
2,641,000,000
JPY
|
-578,000,000
JPY
|
1,312,000,000
JPY
|
470,000,000
JPY
|
-750,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
182,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— |
| Dividend income | — |
134,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— |
| Non-operating income | — |
358,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
469,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— |
| Non-operating expenses | — |
2,438,000,000
JPY
|
— | — | — | — | — | — |
530,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-1,958,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
30,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — |
41,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-1,921,000,000
JPY
|
— | — | — | — | — | — |
757,000,000
JPY
|
— |
| Income taxes | — |
660,000,000
JPY
|
— | — | — | — | — | — |
1,133,000,000
JPY
|
— |
| Profit (loss) | — |
-2,581,000,000
JPY
|
— | — | — | — | — | — |
-376,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-434,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-2,588,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-793,000,000
JPY
|
— | — | — | — | — | — |
1,116,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
4,004,000,000
JPY
|
— | — | — | — | — | — |
6,530,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-164,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Other comprehensive income | — |
3,045,000,000
JPY
|
— | — | — | — | — | — |
7,683,000,000
JPY
|
— |
| Comprehensive income | — |
464,000,000
JPY
|
— | — | — | — | — | — |
7,307,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-423,000,000
JPY
|
— | — | — | — | — | — |
6,811,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
888,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— |