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 |
7,000,000
JPY
|
7,866,000,000
JPY
|
7,498,000,000
JPY
|
367,000,000
JPY
|
7,835,000,000
JPY
|
7,873,000,000
JPY
|
-38,000,000
JPY
|
8,126,000,000
JPY
|
7,696,000,000
JPY
|
430,000,000
JPY
|
8,083,000,000
JPY
|
-43,000,000
JPY
|
JPY
|
8,126,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,186,000,000
JPY
|
— | — | — | — | — |
13,318,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
-3,351,000,000
JPY
|
— | — | — | — | — |
-5,234,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-6,000,000
JPY
|
-4,466,000,000
JPY
|
-4,395,000,000
JPY
|
-71,000,000
JPY
|
-4,468,000,000
JPY
|
-4,473,000,000
JPY
|
4,000,000
JPY
|
-6,199,000,000
JPY
|
-6,147,000,000
JPY
|
-43,000,000
JPY
|
-6,194,000,000
JPY
|
4,000,000
JPY
|
-8,000,000
JPY
|
-6,190,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — | — |
2,827,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — |
3,791,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-2,316,000,000
JPY
|
— | — | — | — | — |
-2,487,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,735,000,000
JPY
|
— | — | — | — | — |
-2,350,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-1,913,000,000
JPY
|
— | — | — | — | — |
-2,632,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,877,000,000
JPY
|
— | — | — | — | — |
-2,611,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — |
-200,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — |
926,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-1,495,000,000
JPY
|
— | — | — | — | — |
-1,927,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,459,000,000
JPY
|
— | — | — | — | — |
-1,905,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — | — |