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 |
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 |
577,213,000
JPY
|
3,633,748,000
JPY
|
1,678,140,000
JPY
|
5,794,474,000
JPY
|
5,889,102,000
JPY
|
-94,627,000
JPY
|
2,742,022,000
JPY
|
484,928,000
JPY
|
1,430,841,000
JPY
|
4,657,792,000
JPY
|
4,648,104,000
JPY
|
-9,687,000
JPY
|
| Cost of sales | — | — | — |
4,298,980,000
JPY
|
— | — | — | — | — | — |
3,254,613,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,495,494,000
JPY
|
— | — | — | — | — | — |
1,393,491,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,520,340,000
JPY
|
— | — | — | — | — | — |
1,322,034,000
JPY
|
— |
| Operating profit (loss) |
74,951,000
JPY
|
391,035,000
JPY
|
105,090,000
JPY
|
-24,845,000
JPY
|
571,078,000
JPY
|
-595,924,000
JPY
|
341,747,000
JPY
|
59,251,000
JPY
|
104,559,000
JPY
|
505,558,000
JPY
|
71,456,000
JPY
|
-434,102,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
147,062,000
JPY
|
— | — | — | — | — | — |
41,538,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
9,548,000
JPY
|
— | — | — | — | — | — |
1,823,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
4,498,420,000
JPY
|
— |
| Non-operating expenses | — | — | — |
31,021,000
JPY
|
— | — | — | — | — | — |
4,561,378,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
91,194,000
JPY
|
— | — | — | — | — | — |
-4,448,383,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
749,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
17,628,000
JPY
|
— | — | — | — | — | — |
476,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
26,717,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
26,717,000
JPY
|
— | — | — | — | — | — |
2,342,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
82,105,000
JPY
|
— | — | — | — | — | — |
-4,450,248,000
JPY
|
— |
| Income taxes - current | — | — | — |
79,977,000
JPY
|
— | — | — | — | — | — |
228,027,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-399,592,000
JPY
|
— | — | — | — | — | — |
-449,213,000
JPY
|
— |
| Income taxes | — | — | — |
-319,615,000
JPY
|
— | — | — | — | — | — |
-221,186,000
JPY
|
— |
| Profit (loss) | — | — | — |
401,720,000
JPY
|
— | — | — | — | — | — |
-4,229,062,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
401,720,000
JPY
|
— | — | — | — | — | — |
-4,229,062,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,369,365,000
JPY
|
— | — | — | — | — | — |
1,795,472,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
35,677,000
JPY
|
— | — | — | — | — | — |
9,715,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
1,029,900,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-3,333,687,000
JPY
|
— | — | — | — | — | — |
2,835,087,000
JPY
|
— |
| Comprehensive income | — | — | — |
-2,931,967,000
JPY
|
— | — | — | — | — | — |
-1,393,974,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,931,967,000
JPY
|
— | — | — | — | — | — |
-1,393,974,000
JPY
|
— |