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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,698,000,000
JPY
|
2,799,000,000
JPY
|
146,806,000,000
JPY
|
150,186,000,000
JPY
|
-3,379,000,000
JPY
|
143,497,000,000
JPY
|
2,190,000,000
JPY
|
142,287,000,000
JPY
|
3,968,000,000
JPY
|
151,283,000,000
JPY
|
145,579,000,000
JPY
|
-5,703,000,000
JPY
|
2,594,000,000
JPY
|
2,432,000,000
JPY
|
| Cost of sales | — | — |
145,476,000,000
JPY
|
— | — | — | — | — | — | — |
141,498,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — |
4,080,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,600,000,000
JPY
|
— | — | — | — | — | — | — |
3,591,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
47,000,000
JPY
|
49,000,000
JPY
|
-2,270,000,000
JPY
|
-2,291,000,000
JPY
|
21,000,000
JPY
|
-2,483,000,000
JPY
|
95,000,000
JPY
|
274,000,000
JPY
|
83,000,000
JPY
|
483,000,000
JPY
|
488,000,000
JPY
|
4,000,000
JPY
|
56,000,000
JPY
|
68,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-1,984,000,000
JPY
|
— | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-2,131,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-672,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-1,459,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-1,459,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-1,799,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,799,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |