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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,694,000,000
JPY
|
1,045,000,000
JPY
|
14,686,000,000
JPY
|
52,750,000,000
JPY
|
152,000,000
JPY
|
34,324,000,000
JPY
|
47,648,000,000
JPY
|
52,903,000,000
JPY
|
13,819,000,000
JPY
|
2,607,000,000
JPY
|
51,529,000,000
JPY
|
33,737,000,000
JPY
|
46,164,000,000
JPY
|
1,222,000,000
JPY
|
141,000,000
JPY
|
51,387,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
40,997,000,000
JPY
|
— | — | — | — | — |
40,311,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — |
5,853,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — |
6,625,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
209,000,000
JPY
|
-28,000,000
JPY
|
70,000,000
JPY
|
767,000,000
JPY
|
97,000,000
JPY
|
515,000,000
JPY
|
-87,000,000
JPY
|
865,000,000
JPY
|
23,000,000
JPY
|
166,000,000
JPY
|
107,000,000
JPY
|
-199,000,000
JPY
|
-772,000,000
JPY
|
33,000,000
JPY
|
83,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
-623,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
-708,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — |
-754,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
-758,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — |
-356,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — |
-368,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |