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 |
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 |
266,337,000
JPY
|
641,154,000
JPY
|
294,724,000
JPY
|
1,038,121,000
JPY
|
1,945,613,000
JPY
|
2,240,337,000
JPY
|
2,240,337,000
JPY
|
608,491,000
JPY
|
256,074,000
JPY
|
889,182,000
JPY
|
2,035,841,000
JPY
|
2,035,841,000
JPY
|
282,092,000
JPY
|
1,753,748,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,529,066,000
JPY
|
— | — | — | — | — |
1,416,017,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
711,271,000
JPY
|
— | — | — | — | — |
619,823,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
53,040,000
JPY
|
— | — | — | — | — |
49,170,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
37,324,000
JPY
|
— | — | — | — | — |
43,404,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
737,161,000
JPY
|
— | — | — | — | — |
699,000,000
JPY
|
— | — |
| Operating profit (loss) |
-21,367,000
JPY
|
15,033,000
JPY
|
44,521,000
JPY
|
188,688,000
JPY
|
182,354,000
JPY
|
-25,890,000
JPY
|
226,876,000
JPY
|
-8,302,000
JPY
|
15,532,000
JPY
|
128,914,000
JPY
|
163,096,000
JPY
|
-79,177,000
JPY
|
26,951,000
JPY
|
136,145,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,171,000
JPY
|
— | — | — | — | — |
1,833,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — |
813,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
15,584,000
JPY
|
— | — | — | — | — |
77,959,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
29,069,000
JPY
|
— | — | — | — | — |
30,416,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
79,011,000
JPY
|
— | — | — | — | — |
35,486,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-89,316,000
JPY
|
— | — | — | — | — |
-36,703,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
735,000
JPY
|
— | — | — | — | — |
90,040,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,089,000
JPY
|
— | — | — | — | — |
88,398,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-89,670,000
JPY
|
— | — | — | — | — |
-35,062,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-7,736,000
JPY
|
— | — | — | — | — |
8,674,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-81,934,000
JPY
|
— | — | — | — | — |
-43,736,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — |
-3,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-81,930,000
JPY
|
— | — | — | — | — |
-43,732,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,049,000
JPY
|
— | — | — | — | — |
-1,370,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,413,000
JPY
|
— | — | — | — | — |
8,066,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,907,000
JPY
|
— | — | — | — | — |
237,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-514,000
JPY
|
— | — | — | — | — |
6,933,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-82,448,000
JPY
|
— | — | — | — | — |
-36,803,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-82,445,000
JPY
|
— | — | — | — | — |
-36,799,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — |
-3,000
JPY
|
— | — |