Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,657,000,000
JPY
|
24,272,000,000
JPY
|
| Cost of sales |
4,330,000,000
JPY
|
5,881,000,000
JPY
|
| Gross profit (loss) |
12,326,000,000
JPY
|
18,391,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,066,000,000
JPY
|
11,493,000,000
JPY
|
| Operating profit (loss) |
-739,000,000
JPY
|
6,898,000,000
JPY
|
| Non-operating income | ||
| Interest income |
68,000,000
JPY
|
41,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
134,000,000
JPY
|
796,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,000,000
JPY
|
40,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
398,000,000
JPY
|
507,000,000
JPY
|
| Non-operating expenses |
1,016,000,000
JPY
|
568,000,000
JPY
|
| Ordinary profit (loss) |
-1,621,000,000
JPY
|
7,126,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,065,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
-556,000,000
JPY
|
7,120,000,000
JPY
|
| Income taxes - current |
24,000,000
JPY
|
2,387,000,000
JPY
|
| Income taxes - deferred |
100,000,000
JPY
|
-527,000,000
JPY
|
| Income taxes |
124,000,000
JPY
|
1,860,000,000
JPY
|
| Profit (loss) |
-680,000,000
JPY
|
5,260,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-691,000,000
JPY
|
5,253,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,863,000,000
JPY
|
73,000,000
JPY
|
| Deferred gains or losses on hedges |
8,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
208,000,000
JPY
|
103,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
401,000,000
JPY
|
441,000,000
JPY
|
| Other comprehensive income |
2,469,000,000
JPY
|
617,000,000
JPY
|
| Comprehensive income |
1,788,000,000
JPY
|
5,877,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,740,000,000
JPY
|
5,857,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
48,000,000
JPY
|
20,000,000
JPY
|