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 |
906,622,000
JPY
|
2,877,993,000
JPY
|
2,336,383,000
JPY
|
3,243,005,000
JPY
|
-365,012,000
JPY
|
3,603,490,000
JPY
|
3,029,080,000
JPY
|
987,255,000
JPY
|
2,616,234,000
JPY
|
-574,410,000
JPY
|
| Cost of sales | — |
2,201,033,000
JPY
|
— | — | — | — |
2,232,993,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
676,960,000
JPY
|
— | — | — | — |
796,087,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
773,963,000
JPY
|
— | — | — | — |
797,084,000
JPY
|
— | — | — |
| Operating profit (loss) |
-41,838,000
JPY
|
-97,003,000
JPY
|
-79,998,000
JPY
|
-121,837,000
JPY
|
24,833,000
JPY
|
13,336,000
JPY
|
-996,000
JPY
|
-19,469,000
JPY
|
32,806,000
JPY
|
-14,333,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,631,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
21,954,000
JPY
|
— | — | — | — |
18,899,000
JPY
|
— | — | — |
| Non-operating income | — |
48,275,000
JPY
|
— | — | — | — |
54,332,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
39,361,000
JPY
|
— | — | — | — |
8,026,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-88,090,000
JPY
|
— | — | — | — |
45,308,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
128,000
JPY
|
— | — | — | — |
4,477,000
JPY
|
— | — | — |
| Extraordinary income | — |
128,000
JPY
|
— | — | — | — |
81,316,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
85,000
JPY
|
— | — | — | — |
828,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-88,047,000
JPY
|
— | — | — | — |
125,796,000
JPY
|
— | — | — |
| Income taxes - current | — |
15,210,000
JPY
|
— | — | — | — |
22,719,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-5,648,000
JPY
|
— | — | — | — |
-4,944,000
JPY
|
— | — | — |
| Income taxes | — |
9,561,000
JPY
|
— | — | — | — |
17,775,000
JPY
|
— | — | — |
| Profit (loss) | — |
-97,608,000
JPY
|
— | — | — | — |
108,020,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-16,376,000
JPY
|
— | — | — | — |
-11,020,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-81,232,000
JPY
|
— | — | — | — |
119,041,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-25,852,000
JPY
|
— | — | — | — |
233,129,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
355,403,000
JPY
|
— | — | — | — |
78,768,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-6,925,000
JPY
|
— | — | — | — |
1,736,000
JPY
|
— | — | — |
| Other comprehensive income | — |
322,625,000
JPY
|
— | — | — | — |
313,635,000
JPY
|
— | — | — |
| Comprehensive income | — |
225,016,000
JPY
|
— | — | — | — |
421,656,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
157,920,000
JPY
|
— | — | — | — |
398,215,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
67,095,000
JPY
|
— | — | — | — |
23,440,000
JPY
|
— | — | — |