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 |
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 |
10,806,000,000
JPY
|
14,508,000,000
JPY
|
3,963,000,000
JPY
|
14,770,000,000
JPY
|
-262,000,000
JPY
|
12,902,000,000
JPY
|
12,674,000,000
JPY
|
4,247,000,000
JPY
|
8,655,000,000
JPY
|
-228,000,000
JPY
|
| Cost of sales | — |
11,540,000,000
JPY
|
— | — | — | — |
9,861,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,967,000,000
JPY
|
— | — | — | — |
2,812,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,234,000,000
JPY
|
— | — | — | — |
2,823,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
771,000,000
JPY
|
-267,000,000
JPY
|
437,000,000
JPY
|
1,209,000,000
JPY
|
-1,476,000,000
JPY
|
1,577,000,000
JPY
|
-11,000,000
JPY
|
545,000,000
JPY
|
1,032,000,000
JPY
|
-1,588,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
41,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Dividend income | — |
38,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
187,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— | — | — |
| Non-operating income | — |
336,000,000
JPY
|
— | — | — | — |
1,117,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
229,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
335,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-266,000,000
JPY
|
— | — | — | — |
970,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
36,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
309,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
313,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-544,000,000
JPY
|
— | — | — | — |
1,111,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
208,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
101,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — |
| Income taxes | — |
309,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-854,000,000
JPY
|
— | — | — | — |
889,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
25,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-879,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
315,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
884,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-60,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
328,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,467,000,000
JPY
|
— | — | — | — |
909,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
613,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
518,000,000
JPY
|
— | — | — | — |
1,673,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
94,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — |