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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
-21,000,000
JPY
|
— |
10,410,000,000
JPY
|
24,518,000,000
JPY
|
4,803,000,000
JPY
|
— | — | — |
24,506,000,000
JPY
|
19,703,000,000
JPY
|
24,497,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
21,970,000,000
JPY
|
10,674,000,000
JPY
|
-17,000,000
JPY
|
21,942,000,000
JPY
|
4,529,000,000
JPY
|
17,413,000,000
JPY
|
— |
21,953,000,000
JPY
|
28,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
9,590,000,000
JPY
|
— | — | — | — | — | — | — |
11,751,000,000
JPY
|
— | — | — | — | — | — |
10,079,000,000
JPY
|
— | — | — | — | — |
10,447,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — |
12,745,000,000
JPY
|
— | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
11,505,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — |
11,556,000,000
JPY
|
— | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
10,739,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-898,000,000
JPY
|
— |
-54,000,000
JPY
|
2,087,000,000
JPY
|
944,000,000
JPY
|
— | — | — |
2,083,000,000
JPY
|
1,138,000,000
JPY
|
1,189,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
1,632,000,000
JPY
|
-287,000,000
JPY
|
-866,000,000
JPY
|
1,672,000,000
JPY
|
578,000,000
JPY
|
1,093,000,000
JPY
|
— |
766,000,000
JPY
|
-39,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-229,000,000
JPY
|
— | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — | — |
726,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
1,188,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
-159,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Profit (loss) |
66,000,000
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— | — |
262,000,000
JPY
|
262,000,000
JPY
|
262,000,000
JPY
|
— |
262,000,000
JPY
|
— | — | — | — | — |
1,049,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
748,000,000
JPY
|
— |
748,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |