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 |
541,000,000
JPY
|
11,143,000,000
JPY
|
15,609,000,000
JPY
|
16,801,000,000
JPY
|
43,554,000,000
JPY
|
44,095,000,000
JPY
|
44,095,000,000
JPY
|
JPY
|
44,978,000,000
JPY
|
44,978,000,000
JPY
|
15,672,000,000
JPY
|
10,752,000,000
JPY
|
17,939,000,000
JPY
|
44,364,000,000
JPY
|
JPY
|
613,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
38,040,000,000
JPY
|
— | — | — |
39,056,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,054,000,000
JPY
|
— | — | — |
5,921,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,048,000,000
JPY
|
— | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-203,000,000
JPY
|
952,000,000
JPY
|
490,000,000
JPY
|
-184,000,000
JPY
|
1,259,000,000
JPY
|
6,000,000
JPY
|
1,055,000,000
JPY
|
-1,049,000,000
JPY
|
705,000,000
JPY
|
-362,000,000
JPY
|
-682,000,000
JPY
|
1,039,000,000
JPY
|
398,000,000
JPY
|
755,000,000
JPY
|
-1,068,000,000
JPY
|
-50,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
910,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-704,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
536,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-1,026,000,000
JPY
|
— | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-1,035,000,000
JPY
|
— | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
545,000,000
JPY
|
— | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-414,000,000
JPY
|
— | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |