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 |
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 |
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 |
157,000,000
JPY
|
14,609,000,000
JPY
|
2,803,000,000
JPY
|
1,275,000,000
JPY
|
17,570,000,000
JPY
|
18,237,000,000
JPY
|
18,846,000,000
JPY
|
-609,000,000
JPY
|
2,743,000,000
JPY
|
211,000,000
JPY
|
15,165,000,000
JPY
|
19,473,000,000
JPY
|
18,858,000,000
JPY
|
-615,000,000
JPY
|
1,353,000,000
JPY
|
18,120,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,625,000,000
JPY
|
— | — | — | — | — | — |
16,316,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — |
2,541,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,716,000,000
JPY
|
— | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,000,000
JPY
|
-316,000,000
JPY
|
283,000,000
JPY
|
-15,000,000
JPY
|
-19,000,000
JPY
|
-104,000,000
JPY
|
-34,000,000
JPY
|
-69,000,000
JPY
|
198,000,000
JPY
|
51,000,000
JPY
|
-397,000,000
JPY
|
-173,000,000
JPY
|
-237,000,000
JPY
|
-63,000,000
JPY
|
-26,000,000
JPY
|
-147,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |