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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,781,000,000
JPY
|
87,808,000,000
JPY
|
27,670,000,000
JPY
|
123,535,000,000
JPY
|
126,260,000,000
JPY
|
-2,725,000,000
JPY
|
147,415,000,000
JPY
|
109,326,000,000
JPY
|
10,374,000,000
JPY
|
141,213,000,000
JPY
|
27,714,000,000
JPY
|
-6,202,000,000
JPY
|
| Cost of sales | — | — | — |
106,573,000,000
JPY
|
— | — | — | — | — |
127,259,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
16,962,000,000
JPY
|
— | — | — | — | — |
13,954,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — |
1,909,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
792,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
16,719,000,000
JPY
|
— | — | — | — | — |
16,105,000,000
JPY
|
— | — |
| Operating profit (loss) |
334,000,000
JPY
|
500,000,000
JPY
|
-420,000,000
JPY
|
242,000,000
JPY
|
414,000,000
JPY
|
-172,000,000
JPY
|
-1,971,000,000
JPY
|
-1,790,000,000
JPY
|
507,000,000
JPY
|
-2,150,000,000
JPY
|
-688,000,000
JPY
|
-179,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
-1,765,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
-1,808,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
-2,063,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
-2,074,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
-1,613,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
-1,619,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |