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 |
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 |
9,588,000,000
JPY
|
2,935,000,000
JPY
|
4,668,000,000
JPY
|
5,772,000,000
JPY
|
22,279,000,000
JPY
|
22,965,000,000
JPY
|
26,776,000,000
JPY
|
5,066,000,000
JPY
|
3,712,000,000
JPY
|
7,692,000,000
JPY
|
25,653,000,000
JPY
|
10,305,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,127,000,000
JPY
|
— | — | — | — | — |
23,922,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — |
1,731,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — |
1,624,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-429,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— |
| Ordinary profit (loss) |
481,000,000
JPY
|
-101,000,000
JPY
|
-264,000,000
JPY
|
-446,000,000
JPY
|
-660,000,000
JPY
|
-331,000,000
JPY
|
431,000,000
JPY
|
-38,000,000
JPY
|
-78,000,000
JPY
|
-299,000,000
JPY
|
-70,000,000
JPY
|
847,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,145,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-979,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,013,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,015,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — |
818,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — |
777,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — |
712,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |