Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
22,571,471,000
JPY
|
-13,060,000
JPY
|
7,482,716,000
JPY
|
1,554,069,000
JPY
|
13,547,746,000
JPY
|
22,584,532,000
JPY
|
-110,999,000
JPY
|
4,452,183,000
JPY
|
1,643,507,000
JPY
|
9,975,590,000
JPY
|
16,071,281,000
JPY
|
15,960,281,000
JPY
|
| Cost of sales |
20,533,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,925,860,000
JPY
|
| Gross profit (loss) |
2,038,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,034,421,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,800,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,318,727,000
JPY
|
| Operating profit (loss) |
-762,059,000
JPY
|
-626,659,000
JPY
|
-195,044,000
JPY
|
28,331,000
JPY
|
31,312,000
JPY
|
-135,400,000
JPY
|
-671,197,000
JPY
|
42,993,000
JPY
|
12,300,000
JPY
|
-668,403,000
JPY
|
-613,108,000
JPY
|
-1,284,305,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
12,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,017,000
JPY
|
| Dividend income |
81,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,682,000
JPY
|
| Non-operating income |
665,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
813,991,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
21,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,734,000
JPY
|
| Share of loss of entities accounted for using equity method |
82,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,514,000
JPY
|
| Non-operating expenses |
228,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,516,000
JPY
|
| Ordinary profit (loss) |
-324,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-633,830,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
43,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,852,000
JPY
|
| Extraordinary income |
43,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,316,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
44,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
73,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,728,000
JPY
|
| Profit (loss) before income taxes |
-353,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-627,243,000
JPY
|
| Income taxes |
701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-130,607,000
JPY
|
| Profit (loss) |
-354,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-496,635,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
49,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,264,000
JPY
|
| Profit (loss) attributable to owners of parent |
-404,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-482,371,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
261,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-435,388,000
JPY
|
| Foreign currency translation adjustment |
274,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,195,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,583,000
JPY
|
| Other comprehensive income |
529,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,223,000
JPY
|
| Comprehensive income |
175,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-437,412,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
109,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-424,550,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
65,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,861,000
JPY
|