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 |
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 |
5,790,924,000
JPY
|
3,006,478,000
JPY
|
8,134,118,000
JPY
|
14,222,502,000
JPY
|
26,559,485,000
JPY
|
31,154,023,000
JPY
|
-4,594,537,000
JPY
|
8,207,926,000
JPY
|
15,295,285,000
JPY
|
6,669,477,000
JPY
|
32,445,991,000
JPY
|
28,765,131,000
JPY
|
-3,680,860,000
JPY
|
| Cost of sales | — | — | — | — |
19,832,342,000
JPY
|
— | — | — | — | — | — |
20,204,921,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,727,142,000
JPY
|
— | — | — | — | — | — |
8,560,210,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Depreciation | — | — | — | — |
870,602,000
JPY
|
— | — | — | — | — | — |
1,274,790,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,364,715,000
JPY
|
— | — | — | — | — | — |
7,687,544,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-637,572,000
JPY
|
— | — | — | — | — | — |
872,666,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — |
152,302,000
JPY
|
— | — | — | — | — | — |
35,774,000
JPY
|
— |
| Dividend income | — | — | — | — |
133,533,000
JPY
|
— | — | — | — | — | — |
132,952,000
JPY
|
— |
| Non-operating income | — | — | — | — |
449,783,000
JPY
|
— | — | — | — | — | — |
485,853,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — |
104,776,000
JPY
|
— | — | — | — | — | — |
85,334,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
13,640,000
JPY
|
— | — | — | — | — | — |
24,789,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
640,574,000
JPY
|
— | — | — | — | — | — |
194,769,000
JPY
|
— |
| Ordinary profit (loss) |
277,649,000
JPY
|
84,426,000
JPY
|
-127,767,000
JPY
|
2,455,669,000
JPY
|
-828,363,000
JPY
|
2,689,978,000
JPY
|
-3,518,341,000
JPY
|
100,792,000
JPY
|
5,156,254,000
JPY
|
867,839,000
JPY
|
6,321,359,000
JPY
|
1,163,749,000
JPY
|
-5,157,609,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
737,000
JPY
|
— | — | — | — | — | — |
6,660,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,737,000
JPY
|
— | — | — | — | — | — |
6,660,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,548,000
JPY
|
— | — | — | — | — | — |
422,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
35,241,000
JPY
|
— | — | — | — | — | — |
4,886,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-860,867,000
JPY
|
— | — | — | — | — | — |
1,165,523,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
185,855,000
JPY
|
— | — | — | — | — | — |
764,601,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-196,718,000
JPY
|
— | — | — | — | — | — |
87,900,000
JPY
|
— |
| Income taxes | — | — | — | — |
-10,863,000
JPY
|
— | — | — | — | — | — |
852,501,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-850,004,000
JPY
|
— | — | — | — | — | — |
313,022,000
JPY
|
— |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-850,004,000
JPY
|
— | — | — | — | — | — |
313,022,000
JPY
|
— |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-252,638,000
JPY
|
— | — | — | — | — | — |
-1,226,149,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,552,221,000
JPY
|
— | — | — | — | — | — |
5,095,926,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-58,413,000
JPY
|
— | — | — | — | — | — |
57,828,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
3,241,170,000
JPY
|
— | — | — | — | — | — |
3,927,605,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,391,166,000
JPY
|
— | — | — | — | — | — |
4,240,628,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,391,166,000
JPY
|
— | — | — | — | — | — |
4,240,628,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |