Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-171,000,000
JPY
|
8,783,000,000
JPY
|
40,918,000,000
JPY
|
40,601,000,000
JPY
|
41,089,000,000
JPY
|
488,000,000
JPY
|
31,818,000,000
JPY
|
27,831,000,000
JPY
|
36,965,000,000
JPY
|
36,628,000,000
JPY
|
37,124,000,000
JPY
|
496,000,000
JPY
|
-159,000,000
JPY
|
8,797,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
24,545,000,000
JPY
|
— | — | — | — | — |
22,216,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,333,000,000
JPY
|
— | — | — | — | — |
9,970,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
6,015,000,000
JPY
|
— | — | — | — | — |
4,824,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
16,372,000,000
JPY
|
— | — | — | — | — |
14,748,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
JPY
|
748,000,000
JPY
|
6,039,000,000
JPY
|
6,004,000,000
JPY
|
6,039,000,000
JPY
|
35,000,000
JPY
|
5,256,000,000
JPY
|
4,089,000,000
JPY
|
4,777,000,000
JPY
|
4,642,000,000
JPY
|
4,777,000,000
JPY
|
134,000,000
JPY
|
JPY
|
553,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
13,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
61,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
78,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
50,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
102,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,006,000,000
JPY
|
— | — | — | — | — |
4,804,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,285,000,000
JPY
|
— | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
615,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,901,000,000
JPY
|
— | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,104,000,000
JPY
|
— | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,101,000,000
JPY
|
— | — | — | — | — |
3,296,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
450,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
26,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
14,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
491,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
4,596,000,000
JPY
|
— | — | — | — | — |
3,515,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,593,000,000
JPY
|
— | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |