Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-1,359,000,000
JPY
|
3,182,000,000
JPY
|
25,114,000,000
JPY
|
24,969,000,000
JPY
|
1,214,000,000
JPY
|
26,329,000,000
JPY
|
21,932,000,000
JPY
|
21,508,000,000
JPY
|
-1,202,000,000
JPY
|
25,723,000,000
JPY
|
1,054,000,000
JPY
|
24,669,000,000
JPY
|
24,521,000,000
JPY
|
3,161,000,000
JPY
|
| Cost of sales | — | — | — |
18,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,809,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,712,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— |
| Depreciation | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
— |
| Operating profit (loss) |
2,000,000
JPY
|
-60,000,000
JPY
|
-323,000,000
JPY
|
-408,000,000
JPY
|
-87,000,000
JPY
|
-411,000,000
JPY
|
-263,000,000
JPY
|
23,000,000
JPY
|
2,000,000
JPY
|
76,000,000
JPY
|
48,000,000
JPY
|
28,000,000
JPY
|
78,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — |
-628,000,000
JPY
|
— |
| Income taxes | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — |
-580,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |