Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
29,529,688,000
JPY
|
-1,392,964,000
JPY
|
— | — |
22,160,209,000
JPY
|
51,413,000
JPY
|
1,127,519,000
JPY
|
— | — |
53,104,378,000
JPY
|
51,711,413,000
JPY
|
— |
1,363,067,000
JPY
|
1,474,603,000
JPY
|
— |
JPY
|
29,069,722,000
JPY
|
— | — |
3,108,957,000
JPY
|
-2,624,983,000
JPY
|
33,229,353,000
JPY
|
— |
30,604,370,000
JPY
|
2,685,027,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
123,199,000
JPY
|
— | — | — |
37,061,188,000
JPY
|
— | — | — | — | — | — | — | — |
80,598,000
JPY
|
— | — | — |
21,300,752,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,004,319,000
JPY
|
— | — | — |
14,650,225,000
JPY
|
— | — | — | — | — | — | — | — |
3,028,358,000
JPY
|
— | — | — |
9,303,618,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
133,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,876,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
13,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,943,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — |
66,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,029,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
254,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,447,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,245,172,000
JPY
|
— | — | — |
14,648,567,000
JPY
|
— | — | — | — | — | — | — | — |
1,528,305,000
JPY
|
— | — | — |
7,692,821,000
JPY
|
— | — |
| Operating profit (loss) |
992,153,000
JPY
|
-717,220,000
JPY
|
— | — |
-122,468,000
JPY
|
-72,796,000
JPY
|
-240,852,000
JPY
|
— | — |
718,878,000
JPY
|
1,658,000
JPY
|
— |
-78,010,000
JPY
|
1,367,304,000
JPY
|
— |
JPY
|
1,497,195,000
JPY
|
— | — |
1,500,052,000
JPY
|
-2,072,651,000
JPY
|
3,683,448,000
JPY
|
— |
1,610,796,000
JPY
|
818,949,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
23,487,000
JPY
|
— | — | — |
37,321,000
JPY
|
— | — | — | — | — | — | — | — |
14,121,000
JPY
|
— | — | — |
7,361,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
538,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
702,738,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
112,833,000
JPY
|
— | — | — |
792,731,000
JPY
|
— | — | — | — | — | — | — | — |
18,974,000
JPY
|
— | — | — |
872,048,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,886,000
JPY
|
— | — | — |
108,402,000
JPY
|
— | — | — | — | — | — | — | — |
34,969,000
JPY
|
— | — | — |
53,710,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
453,978,000
JPY
|
— | — | — |
427,489,000
JPY
|
— | — | — | — | — | — | — | — |
158,427,000
JPY
|
— | — | — |
144,675,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-581,997,000
JPY
|
— | — | — |
366,899,000
JPY
|
— | — | — | — | — | — | — | — |
1,360,599,000
JPY
|
— | — | — |
2,338,170,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
727,719,000
JPY
|
— | — | — | — | — | — | — | — |
11,797,070,000
JPY
|
— | — | — |
11,686,976,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
45,044,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
48,560,000
JPY
|
48,560,000
JPY
|
— |
3,516,000
JPY
|
JPY
|
— |
JPY
|
2,095,752,000
JPY
|
— | — | — |
JPY
|
2,100,390,000
JPY
|
— |
2,100,390,000
JPY
|
4,637,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,674,932,000
JPY
|
— | — | — |
3,321,567,000
JPY
|
— | — | — | — | — | — | — | — |
989,602,000
JPY
|
— | — | — |
2,765,849,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-4,256,930,000
JPY
|
— | — | — |
-2,226,948,000
JPY
|
— | — | — | — | — | — | — | — |
12,168,067,000
JPY
|
— | — | — |
11,259,296,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
-77,173,000
JPY
|
— | — | — |
460,469,000
JPY
|
— | — | — | — | — | — | — | — |
3,226,432,000
JPY
|
— | — | — |
3,673,242,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — |
152,398,000
JPY
|
— | — | — | — | — | — | — | — |
15,310,000
JPY
|
— | — | — |
-119,999,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-77,173,000
JPY
|
— | — | — |
612,867,000
JPY
|
— | — | — | — | — | — | — | — |
3,241,742,000
JPY
|
— | — | — |
3,553,242,000
JPY
|
— | — |
| Profit (loss) | — | — |
-4,179,756,000
JPY
|
-4,179,756,000
JPY
|
— | — |
-4,179,756,000
JPY
|
-4,179,756,000
JPY
|
— | — |
-2,839,815,000
JPY
|
— | — | — |
8,926,324,000
JPY
|
— | — |
8,926,324,000
JPY
|
8,926,324,000
JPY
|
8,926,324,000
JPY
|
— | — | — |
7,706,054,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
350,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-164,165,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-3,190,273,000
JPY
|
— |
-3,190,273,000
JPY
|
-3,190,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,870,220,000
JPY
|
7,870,220,000
JPY
|
— |
7,870,220,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-21,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,442,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-108,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,236,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-8,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,639,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-138,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,154,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,978,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,674,900,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-3,301,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,842,025,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
323,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-167,125,000
JPY
|
— | — |