Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-90,000,000
JPY
|
4,384,000,000
JPY
|
11,460,000,000
JPY
|
JPY
|
3,472,000,000
JPY
|
33,937,000,000
JPY
|
53,255,000,000
JPY
|
53,164,000,000
JPY
|
-77,000,000
JPY
|
5,286,000,000
JPY
|
34,728,000,000
JPY
|
47,102,000,000
JPY
|
4,128,000,000
JPY
|
3,035,000,000
JPY
|
JPY
|
47,179,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
28,925,000,000
JPY
|
— | — | — |
25,468,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
24,238,000,000
JPY
|
— | — | — |
21,633,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
24,849,000,000
JPY
|
— | — | — |
22,172,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-270,000,000
JPY
|
227,000,000
JPY
|
709,000,000
JPY
|
-154,000,000
JPY
|
170,000,000
JPY
|
-1,293,000,000
JPY
|
-340,000,000
JPY
|
-611,000,000
JPY
|
-151,000,000
JPY
|
-84,000,000
JPY
|
-238,000,000
JPY
|
-539,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
-133,000,000
JPY
|
-387,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,291,000,000
JPY
|
— | — | — |
-442,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
5,133,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — |
-87,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — |
-299,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — |
-296,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-4,384,000,000
JPY
|
— | — | — |
1,961,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-3,339,000,000
JPY
|
— | — | — |
2,438,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-412,000,000
JPY
|
— | — | — |
2,139,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — |
2,141,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |