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 |
14,933,000,000
JPY
|
12,272,000,000
JPY
|
1,093,000,000
JPY
|
1,566,000,000
JPY
|
14,933,000,000
JPY
|
JPY
|
15,056,000,000
JPY
|
1,142,000,000
JPY
|
15,056,000,000
JPY
|
12,601,000,000
JPY
|
1,312,000,000
JPY
|
JPY
|
| Cost of sales |
6,587,000,000
JPY
|
— | — | — | — | — | — | — |
6,711,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,346,000,000
JPY
|
— | — | — | — | — | — | — |
8,344,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
8,664,000,000
JPY
|
— | — | — | — | — | — | — |
8,710,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-317,000,000
JPY
|
-235,000,000
JPY
|
-174,000,000
JPY
|
90,000,000
JPY
|
-319,000,000
JPY
|
1,000,000
JPY
|
-367,000,000
JPY
|
-167,000,000
JPY
|
-365,000,000
JPY
|
-181,000,000
JPY
|
-18,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income |
167,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses |
38,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-188,000,000
JPY
|
— | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
39,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses |
76,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-262,000,000
JPY
|
— | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — |
| Income taxes |
70,000,000
JPY
|
— | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — |
| Profit (loss) |
-332,000,000
JPY
|
— | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-348,000,000
JPY
|
— | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
136,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income |
139,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Comprehensive income |
-193,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-209,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |