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 |
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 |
2,265,000,000
JPY
|
57,648,000,000
JPY
|
59,914,000,000
JPY
|
77,776,000,000
JPY
|
80,341,000,000
JPY
|
2,565,000,000
JPY
|
| Cost of sales | — | — |
47,777,000,000
JPY
|
— |
63,247,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
12,137,000,000
JPY
|
— |
17,093,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
10,287,000,000
JPY
|
— |
11,970,000,000
JPY
|
— |
| Operating profit (loss) |
172,000,000
JPY
|
1,677,000,000
JPY
|
1,850,000,000
JPY
|
4,790,000,000
JPY
|
5,123,000,000
JPY
|
332,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
93,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Dividend income | — | — |
1,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
348,000,000
JPY
|
— |
385,000,000
JPY
|
— |
| Non-operating income | — | — |
461,000,000
JPY
|
— |
878,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
790,000,000
JPY
|
— |
599,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,012,000,000
JPY
|
— |
681,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
298,000,000
JPY
|
— |
5,320,000,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Extraordinary income | — | — |
2,000,000
JPY
|
— |
2,466,000,000
JPY
|
— |
| Extraordinary losses | ||||||
| Extraordinary losses | — | — |
14,000,000
JPY
|
— |
29,287,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
287,000,000
JPY
|
— |
-21,500,000,000
JPY
|
— |
| Income taxes - current | — | — |
313,000,000
JPY
|
— |
1,341,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-105,000,000
JPY
|
— |
-59,000,000
JPY
|
— |
| Income taxes | — | — |
207,000,000
JPY
|
— |
1,282,000,000
JPY
|
— |
| Profit (loss) | — | — |
79,000,000
JPY
|
— |
-22,783,000,000
JPY
|
— |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
78,000,000
JPY
|
— |
-22,781,000,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— |
-1,170,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
823,000,000
JPY
|
— |
4,079,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-200,000,000
JPY
|
— |
35,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
347,000,000
JPY
|
— |
33,000,000
JPY
|
— |
| Other comprehensive income | — | — |
970,000,000
JPY
|
— |
2,977,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,049,000,000
JPY
|
— |
-19,805,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
1,077,000,000
JPY
|
— |
-19,855,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-27,000,000
JPY
|
— |
49,000,000
JPY
|
— |