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 |
---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||
Statement of income | ||||||||||
Net sales |
6,211,000,000
JPY
|
26,186,000,000
JPY
|
26,568,000,000
JPY
|
-382,000,000
JPY
|
20,357,000,000
JPY
|
24,297,000,000
JPY
|
23,915,000,000
JPY
|
-382,000,000
JPY
|
20,043,000,000
JPY
|
4,253,000,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — |
182,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — |
Cost of sales | — |
21,639,000,000
JPY
|
— | — | — | — |
21,167,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — |
5,959,000,000
JPY
|
— | — | — | — |
5,667,000,000
JPY
|
— | — | — |
Depreciation | — |
171,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — |
Other | — |
2,866,000,000
JPY
|
— | — | — | — |
2,860,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Gross profit (loss) | — |
4,547,000,000
JPY
|
— | — | — | — |
2,747,000,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||
Operating profit (loss) |
360,000,000
JPY
|
-1,412,000,000
JPY
|
878,000,000
JPY
|
-2,290,000,000
JPY
|
517,000,000
JPY
|
-631,000,000
JPY
|
-2,920,000,000
JPY
|
-2,289,000,000
JPY
|
324,000,000
JPY
|
-955,000,000
JPY
|
Ordinary profit (loss) | — |
-1,118,000,000
JPY
|
— | — | — | — |
-2,378,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Net sales | ||||||||||
Non-operating income | ||||||||||
Dividend income | — |
103,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — |
Other | — |
97,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — |
Non-operating income | — |
551,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||
Bonuses | — |
512,000,000
JPY
|
— | — | — | — |
450,000,000
JPY
|
— | — | — |
Cost of sales | ||||||||||
Extraordinary income | — |
151,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||
Interest expenses | — |
101,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
Other | — |
16,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
Non-operating expenses | — |
257,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — |
Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
Profit (loss) before income taxes | — |
-971,000,000
JPY
|
— | — | — | — |
-900,000,000
JPY
|
— | — | — |
Gross profit | ||||||||||
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
Gain on sale of investment securities | — |
151,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||
Loss on sale of investment securities | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
Income taxes | — |
-373,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — |
Profit (loss) | — |
-597,000,000
JPY
|
— | — | — | — |
-730,000,000
JPY
|
— | — | — |
Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — |
-597,000,000
JPY
|
— | — | — | — |
-730,000,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — |
-1,195,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — |
-161,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — |
Share of other comprehensive income of entities accounted for using equity method | — |
-100,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — |
-61,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — |
Other comprehensive income | — |
-1,519,000,000
JPY
|
— | — | — | — |
751,000,000
JPY
|
— | — | — |
Comprehensive income | — |
-2,116,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — |
-2,116,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |