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 |
109,777,000,000
JPY
|
23,926,000,000
JPY
|
20,357,000,000
JPY
|
145,810,000,000
JPY
|
154,062,000,000
JPY
|
29,834,000,000
JPY
|
145,957,000,000
JPY
|
97,778,000,000
JPY
|
139,303,000,000
JPY
|
18,345,000,000
JPY
|
| Cost of sales | — | — | — |
137,716,000,000
JPY
|
— | — | — | — |
131,589,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,093,000,000
JPY
|
— | — | — | — |
7,714,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
9,523,000,000
JPY
|
— | — | — | — |
9,005,000,000
JPY
|
— |
| Operating profit (loss) |
-339,000,000
JPY
|
-780,000,000
JPY
|
-360,000,000
JPY
|
-1,430,000,000
JPY
|
-1,480,000,000
JPY
|
-173,000,000
JPY
|
-1,287,000,000
JPY
|
-1,486,000,000
JPY
|
-1,290,000,000
JPY
|
372,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
81,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
| Dividend income | — | — | — |
58,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
65,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— |
| Non-operating income | — | — | — |
391,000,000
JPY
|
— | — | — | — |
1,782,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,462,000,000
JPY
|
— | — | — | — |
1,276,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,926,000,000
JPY
|
— | — | — | — |
1,407,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-2,965,000,000
JPY
|
— | — | — | — |
-915,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
15,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
24,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-2,974,000,000
JPY
|
— | — | — | — |
-764,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
1,392,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
328,000,000
JPY
|
— | — | — | — |
-1,275,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,085,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-5,059,000,000
JPY
|
— | — | — | — |
-881,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-199,000,000
JPY
|
— | — | — | — |
-365,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-4,860,000,000
JPY
|
— | — | — | — |
-516,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-346,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
43,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
3,165,000,000
JPY
|
— | — | — | — |
4,940,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
261,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
3,127,000,000
JPY
|
— | — | — | — |
5,681,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
-1,931,000,000
JPY
|
— | — | — | — |
4,799,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,051,000,000
JPY
|
— | — | — | — |
3,980,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
120,000,000
JPY
|
— | — | — | — |
818,000,000
JPY
|
— |