Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,705,000,000
JPY
|
85,000,000
JPY
|
6,449,000,000
JPY
|
6,452,000,000
JPY
|
-3,000,000
JPY
|
660,000,000
JPY
|
627,000,000
JPY
|
7,015,000,000
JPY
|
7,013,000,000
JPY
|
6,239,000,000
JPY
|
-1,000,000
JPY
|
148,000,000
JPY
|
| Cost of sales | — | — |
5,034,000,000
JPY
|
— | — | — | — | — |
5,396,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,415,000,000
JPY
|
— | — | — | — | — |
1,617,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
52,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,719,000,000
JPY
|
— | — | — | — | — |
1,771,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-317,000,000
JPY
|
-2,000,000
JPY
|
-304,000,000
JPY
|
-304,000,000
JPY
|
JPY
|
15,000,000
JPY
|
22,000,000
JPY
|
-153,000,000
JPY
|
-153,000,000
JPY
|
-163,000,000
JPY
|
JPY
|
-12,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
63,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
40,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-288,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-283,000,000
JPY
|
— | — | — | — | — |
-128,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
15,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
485,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
500,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-784,000,000
JPY
|
— | — | — | — | — |
-132,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-784,000,000
JPY
|
— | — | — | — | — |
-133,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
236,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
55,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
220,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-563,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-564,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |