Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,091,000,000
JPY
|
1,647,000,000
JPY
|
13,718,000,000
JPY
|
13,739,000,000
JPY
|
-20,000,000
JPY
|
1,436,000,000
JPY
|
12,565,000,000
JPY
|
14,001,000,000
JPY
|
13,981,000,000
JPY
|
-20,000,000
JPY
|
| Cost of sales | — | — |
6,346,000,000
JPY
|
— | — | — | — | — |
6,853,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,372,000,000
JPY
|
— | — | — | — | — |
7,127,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,828,000,000
JPY
|
— | — | — | — | — |
7,497,000,000
JPY
|
— |
| Operating profit (loss) |
-322,000,000
JPY
|
463,000,000
JPY
|
-456,000,000
JPY
|
141,000,000
JPY
|
-597,000,000
JPY
|
252,000,000
JPY
|
-147,000,000
JPY
|
105,000,000
JPY
|
-370,000,000
JPY
|
-475,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Dividend income | — | — |
80,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Non-operating income | — | — |
206,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
139,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | — | — |
233,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-483,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
177,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — |
314,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-170,000,000
JPY
|
— | — | — | — | — |
-257,000,000
JPY
|
— |
| Income taxes - current | — | — |
55,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-71,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Income taxes | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— |
| Profit (loss) | — | — |
-155,000,000
JPY
|
— | — | — | — | — |
-387,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
47,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-202,000,000
JPY
|
— | — | — | — | — |
-390,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
338,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— |
| Other comprehensive income | — | — |
351,000,000
JPY
|
— | — | — | — | — |
783,000,000
JPY
|
— |
| Comprehensive income | — | — |
196,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
149,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
46,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |