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 |
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 | — |
-36,000
JPY
|
— |
1,763,423,000
JPY
|
1,849,114,000
JPY
|
105,328,000
JPY
|
— | — |
298,743,000
JPY
|
1,849,078,000
JPY
|
1,445,043,000
JPY
|
— | — | — | — |
2,011,106,000
JPY
|
1,885,713,000
JPY
|
257,342,000
JPY
|
-45,000
JPY
|
1,609,789,000
JPY
|
143,975,000
JPY
|
— |
2,011,061,000
JPY
|
— |
| Cost of sales | — | — | — |
1,176,294,000
JPY
|
— | — | — | — | — |
1,196,165,000
JPY
|
— | — | — | — | — | — |
1,237,832,000
JPY
|
— | — | — | — | — |
1,277,019,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
587,128,000
JPY
|
— | — | — | — | — |
652,912,000
JPY
|
— | — | — | — | — | — |
647,881,000
JPY
|
— | — | — | — | — |
734,042,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
61,140,000
JPY
|
— | — | — | — | — |
83,520,000
JPY
|
— | — | — | — | — | — |
60,885,000
JPY
|
— | — | — | — | — |
80,421,000
JPY
|
— |
| Depreciation | — | — | — |
1,939,000
JPY
|
— | — | — | — | — |
2,005,000
JPY
|
— | — | — | — | — | — |
3,065,000
JPY
|
— | — | — | — | — |
3,176,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
492,336,000
JPY
|
— | — | — | — | — |
572,670,000
JPY
|
— | — | — | — | — | — |
452,883,000
JPY
|
— | — | — | — | — |
534,500,000
JPY
|
— |
| Operating profit (loss) | — |
-305,512,000
JPY
|
— |
94,791,000
JPY
|
385,754,000
JPY
|
-51,581,000
JPY
|
— | — |
20,110,000
JPY
|
80,242,000
JPY
|
417,224,000
JPY
|
— | — | — | — |
479,271,000
JPY
|
194,997,000
JPY
|
-1,881,000
JPY
|
-279,729,000
JPY
|
518,674,000
JPY
|
-37,521,000
JPY
|
— |
199,542,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
| Non-operating income | — | — | — |
593,000
JPY
|
— | — | — | — | — |
715,000
JPY
|
— | — | — | — | — | — |
234,000
JPY
|
— | — | — | — | — |
287,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,659,000
JPY
|
— | — | — | — | — |
1,659,000
JPY
|
— | — | — | — | — | — |
1,648,000
JPY
|
— | — | — | — | — |
1,648,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
238,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,424,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,663,000
JPY
|
— | — | — | — | — |
240,541,000
JPY
|
— | — | — | — | — | — |
1,650,000
JPY
|
— | — | — | — | — |
198,074,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
93,721,000
JPY
|
— | — | — | — | — |
-159,583,000
JPY
|
— | — | — | — | — | — |
193,582,000
JPY
|
— | — | — | — | — |
1,754,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— |
| Extraordinary income | — | — | — |
697,000
JPY
|
— | — | — | — | — |
76,999,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
66,054,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
183,809,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
4,442,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-89,391,000
JPY
|
— | — | — | — | — |
-82,584,000
JPY
|
— | — | — | — | — | — |
189,185,000
JPY
|
— | — | — | — | — |
67,809,000
JPY
|
— |
| Income taxes - current | — | — | — |
11,942,000
JPY
|
— | — | — | — | — |
12,709,000
JPY
|
— | — | — | — | — | — |
27,696,000
JPY
|
— | — | — | — | — |
28,600,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,480,000
JPY
|
— |
| Income taxes | — | — | — |
11,942,000
JPY
|
— | — | — | — | — |
15,112,000
JPY
|
— | — | — | — | — | — |
27,696,000
JPY
|
— | — | — | — | — |
31,081,000
JPY
|
— |
| Profit (loss) |
-101,333,000
JPY
|
— |
-101,333,000
JPY
|
-101,333,000
JPY
|
— | — |
-101,333,000
JPY
|
— | — |
-97,697,000
JPY
|
— | — |
161,488,000
JPY
|
161,488,000
JPY
|
161,488,000
JPY
|
— |
161,488,000
JPY
|
— | — | — | — | — |
36,727,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-97,904,000
JPY
|
— |
-97,904,000
JPY
|
— |
-97,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,626,000
JPY
|
36,626,000
JPY
|
36,626,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-97,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,727,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-97,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,626,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
— |