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 |
25,390,000,000
JPY
|
1,956,000,000
JPY
|
18,120,000,000
JPY
|
5,560,000,000
JPY
|
33,089,000,000
JPY
|
78,195,000,000
JPY
|
84,118,000,000
JPY
|
22,973,000,000
JPY
|
4,803,000,000
JPY
|
32,906,000,000
JPY
|
3,710,000,000
JPY
|
17,194,000,000
JPY
|
81,589,000,000
JPY
|
77,750,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
72,512,000,000
JPY
|
— | — | — | — | — | — | — |
71,397,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,683,000,000
JPY
|
— | — | — | — | — | — | — |
6,353,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — |
868,000,000
JPY
|
| Depreciation | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,937,000,000
JPY
|
— | — | — | — | — | — | — |
5,752,000,000
JPY
|
| Operating profit (loss) |
-419,000,000
JPY
|
179,000,000
JPY
|
256,000,000
JPY
|
70,000,000
JPY
|
-149,000,000
JPY
|
-253,000,000
JPY
|
-61,000,000
JPY
|
693,000,000
JPY
|
88,000,000
JPY
|
181,000,000
JPY
|
487,000,000
JPY
|
-988,000,000
JPY
|
462,000,000
JPY
|
601,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Dividend income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
732,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-536,000,000
JPY
|
— | — | — | — | — | — | — |
938,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-1,466,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — |
-583,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — |
-370,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-2,696,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-2,696,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
4,104,000,000
JPY
|
— | — | — | — | — | — | — |
3,265,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — |
3,390,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — |
4,290,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — |
4,290,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|