Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,176,000,000
JPY
|
— | — | — |
45,730,000,000
JPY
|
126,328,000,000
JPY
|
43,504,000,000
JPY
|
— |
81,981,000,000
JPY
|
— |
126,662,000,000
JPY
|
— |
1,252,000,000
JPY
|
178,995,000,000
JPY
|
— | — |
83,028,000,000
JPY
|
— |
96,947,000,000
JPY
|
80,980,000,000
JPY
|
— |
179,180,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,695,000,000
JPY
|
51,225,000,000
JPY
|
— | — | — | — | — | — | — |
79,661,000,000
JPY
|
— | — |
46,600,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
21,034,000,000
JPY
|
75,102,000,000
JPY
|
— | — | — | — | — | — | — |
99,334,000,000
JPY
|
— | — |
36,427,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,231,000,000
JPY
|
17,510,000,000
JPY
|
— | — | — | — | — | — | — |
16,776,000,000
JPY
|
— | — |
1,567,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
20,055,000,000
JPY
|
72,077,000,000
JPY
|
— | — | — | — | — | — | — |
68,854,000,000
JPY
|
— | — |
21,445,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
349,000,000
JPY
|
— | — | — |
979,000,000
JPY
|
3,024,000,000
JPY
|
7,312,000,000
JPY
|
— |
2,871,000,000
JPY
|
— |
10,533,000,000
JPY
|
— |
285,000,000
JPY
|
30,480,000,000
JPY
|
— | — |
14,982,000,000
JPY
|
— |
14,367,000,000
JPY
|
24,082,000,000
JPY
|
— |
38,734,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
112,000,000
JPY
|
1,074,000,000
JPY
|
— | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
9,237,000,000
JPY
|
12,957,000,000
JPY
|
— | — | — | — | — | — | — |
30,946,000,000
JPY
|
— | — |
6,377,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
146,000,000
JPY
|
6,265,000,000
JPY
|
— | — | — | — | — | — | — |
4,745,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
13,789,000,000
JPY
|
21,581,000,000
JPY
|
— | — | — | — | — | — | — |
23,345,000,000
JPY
|
— | — |
11,831,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-3,573,000,000
JPY
|
-5,599,000,000
JPY
|
— | — | — | — | — | — | — |
38,080,000,000
JPY
|
— | — |
9,527,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
54,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
289,000,000
JPY
|
1,399,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-3,808,000,000
JPY
|
-6,842,000,000
JPY
|
— | — | — | — | — | — | — |
37,948,000,000
JPY
|
— | — |
9,347,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
39,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,021,000,000
JPY
|
8,610,000,000
JPY
|
— | — | — | — | — | — | — |
9,099,000,000
JPY
|
— | — |
1,934,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
8,060,000,000
JPY
|
8,727,000,000
JPY
|
— | — | — | — | — | — | — |
9,508,000,000
JPY
|
— | — |
1,973,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-11,868,000,000
JPY
|
-11,868,000,000
JPY
|
-11,868,000,000
JPY
|
-15,569,000,000
JPY
|
— | — | — |
-11,868,000,000
JPY
|
— | — | — |
28,439,000,000
JPY
|
7,374,000,000
JPY
|
7,374,000,000
JPY
|
7,374,000,000
JPY
|
— | — | — |
7,374,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-15,569,000,000
JPY
|
— | — | — |
-15,569,000,000
JPY
|
— |
-15,569,000,000
JPY
|
— | — | — |
28,439,000,000
JPY
|
— |
28,439,000,000
JPY
|
— | — | — |
28,439,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — |
13,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — | — | — |
13,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-12,516,000,000
JPY
|
— | — | — | — | — | — | — |
42,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-12,516,000,000
JPY
|
— | — | — | — | — | — | — |
42,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |