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 |
62,000,000
JPY
|
39,280,000,000
JPY
|
10,993,000,000
JPY
|
39,327,000,000
JPY
|
39,342,000,000
JPY
|
13,230,000,000
JPY
|
8,211,000,000
JPY
|
6,843,000,000
JPY
|
34,688,000,000
JPY
|
12,393,000,000
JPY
|
5,419,000,000
JPY
|
34,672,000,000
JPY
|
34,633,000,000
JPY
|
9,883,000,000
JPY
|
6,937,000,000
JPY
|
55,000,000
JPY
|
| Cost of sales | — | — | — |
31,568,000,000
JPY
|
— | — | — | — | — | — | — |
29,527,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — |
5,144,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
7,445,000,000
JPY
|
— | — | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,000,000
JPY
|
685,000,000
JPY
|
1,011,000,000
JPY
|
313,000,000
JPY
|
714,000,000
JPY
|
-1,292,000,000
JPY
|
599,000,000
JPY
|
367,000,000
JPY
|
-1,666,000,000
JPY
|
-1,802,000,000
JPY
|
-319,000,000
JPY
|
-1,827,000,000
JPY
|
-1,682,000,000
JPY
|
330,000,000
JPY
|
109,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
-1,451,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — |
-1,519,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
-1,650,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-898,000,000
JPY
|
— | — | — | — | — | — | — |
-897,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — |
-753,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-732,000,000
JPY
|
— | — | — | — | — | — | — |
-736,000,000
JPY
|
— | — | — | — |