Quarter Period Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Quarter period consolidated statement of income | ||
Statement of income | ||
Net sales |
23,856,000,000
JPY
|
23,865,000,000
JPY
|
Cost of sales |
7,730,000,000
JPY
|
7,726,000,000
JPY
|
Gross profit (loss) |
16,125,000,000
JPY
|
16,138,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
16,820,000,000
JPY
|
16,535,000,000
JPY
|
Operating profit (loss) |
-694,000,000
JPY
|
-396,000,000
JPY
|
Non-operating income | ||
Interest income |
12,000,000
JPY
|
12,000,000
JPY
|
Dividend income |
22,000,000
JPY
|
17,000,000
JPY
|
Non-operating income |
47,000,000
JPY
|
48,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
15,000,000
JPY
|
22,000,000
JPY
|
Non-operating expenses |
27,000,000
JPY
|
32,000,000
JPY
|
Ordinary profit (loss) |
-675,000,000
JPY
|
-380,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
Extraordinary income |
0
JPY
|
0
JPY
|
Extraordinary losses | ||
Extraordinary losses |
96,000,000
JPY
|
110,000,000
JPY
|
Profit (loss) before income taxes |
-771,000,000
JPY
|
-490,000,000
JPY
|
Income taxes - current |
71,000,000
JPY
|
59,000,000
JPY
|
Income taxes - deferred |
43,000,000
JPY
|
-138,000,000
JPY
|
Income taxes |
115,000,000
JPY
|
-78,000,000
JPY
|
Profit (loss) |
-886,000,000
JPY
|
-412,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
-886,000,000
JPY
|
-412,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-46,000,000
JPY
|
205,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-3,000,000
JPY
|
Other comprehensive income |
-45,000,000
JPY
|
201,000,000
JPY
|
Comprehensive income |
-932,000,000
JPY
|
-210,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-932,000,000
JPY
|
-210,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|