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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Net sales |
19,525,000,000
JPY
|
5,170,000,000
JPY
|
6,864,000,000
JPY
|
21,000,000
JPY
|
30,281,000,000
JPY
|
31,582,000,000
JPY
|
-1,301,000,000
JPY
|
4,221,000,000
JPY
|
5,232,000,000
JPY
|
16,546,000,000
JPY
|
JPY
|
26,001,000,000
JPY
|
25,169,000,000
JPY
|
-832,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
27,411,000,000
JPY
|
— | — | — | — | — | — | — |
23,799,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — |
2,776,000,000
JPY
|
— |
| Other | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — |
1,545,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-504,000,000
JPY
|
-333,000,000
JPY
|
1,257,000,000
JPY
|
-11,000,000
JPY
|
27,000,000
JPY
|
407,000,000
JPY
|
-380,000,000
JPY
|
-275,000,000
JPY
|
604,000,000
JPY
|
-1,302,000,000
JPY
|
JPY
|
-973,000,000
JPY
|
-1,406,000,000
JPY
|
-433,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-321,000,000
JPY
|
— | — | — | — | — | — | — |
-834,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — |
1,369,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,007,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
693,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,425,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-739,000,000
JPY
|
— | — | — | — | — | — | — |
-851,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
-464,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
-169,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,068,000,000
JPY
|
— | — | — | — | — | — | — |
-681,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,068,000,000
JPY
|
— | — | — | — | — | — | — |
-681,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,253,000,000
JPY
|
— | — | — | — | — | — | — |
870,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,259,000,000
JPY
|
— | — | — | — | — | — | — |
1,912,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-2,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,230,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,230,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |