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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,706,000,000
JPY
|
2,540,000,000
JPY
|
3,036,000,000
JPY
|
14,302,000,000
JPY
|
26,803,000,000
JPY
|
28,586,000,000
JPY
|
-1,782,000,000
JPY
|
15,261,000,000
JPY
|
29,886,000,000
JPY
|
2,096,000,000
JPY
|
27,730,000,000
JPY
|
9,617,000,000
JPY
|
2,910,000,000
JPY
|
-2,155,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,287,000,000
JPY
|
— | — | — | — | — |
24,883,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,516,000,000
JPY
|
— | — | — | — | — |
2,847,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
418,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — |
2,633,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
346,000,000
JPY
|
-59,000,000
JPY
|
-55,000,000
JPY
|
-154,000,000
JPY
|
62,000,000
JPY
|
77,000,000
JPY
|
-15,000,000
JPY
|
-50,000,000
JPY
|
269,000,000
JPY
|
-201,000,000
JPY
|
213,000,000
JPY
|
521,000,000
JPY
|
0
JPY
|
-56,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-213,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-970,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-1,212,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,240,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — |
735,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — |
1,257,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — |
1,132,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |