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 |
-1,525,000,000
JPY
|
8,734,000,000
JPY
|
23,749,000,000
JPY
|
8,356,000,000
JPY
|
5,068,000,000
JPY
|
3,115,000,000
JPY
|
25,275,000,000
JPY
|
23,613,000,000
JPY
|
8,873,000,000
JPY
|
8,600,000,000
JPY
|
3,491,000,000
JPY
|
4,538,000,000
JPY
|
25,503,000,000
JPY
|
-1,890,000,000
JPY
|
| Cost of sales | — | — |
12,110,000,000
JPY
|
— | — | — | — |
12,122,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,941,000,000
JPY
|
— | — | — | — |
8,086,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
11,639,000,000
JPY
|
— | — | — | — |
11,490,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,963,000,000
JPY
|
— | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-937,000,000
JPY
|
523,000,000
JPY
|
2,697,000,000
JPY
|
2,324,000,000
JPY
|
432,000,000
JPY
|
353,000,000
JPY
|
3,634,000,000
JPY
|
3,404,000,000
JPY
|
439,000,000
JPY
|
2,669,000,000
JPY
|
606,000,000
JPY
|
347,000,000
JPY
|
4,062,000,000
JPY
|
-658,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
88,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
36,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
306,000,000
JPY
|
— | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
680,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
676,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
20,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,967,000,000
JPY
|
— | — | — | — |
3,787,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
1,154,000,000
JPY
|
— | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
32,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-130,000,000
JPY
|
— | — | — | — |
-619,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,024,000,000
JPY
|
— | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,943,000,000
JPY
|
— | — | — | — |
2,491,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,906,000,000
JPY
|
— | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,397,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,394,000,000
JPY
|
— | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,337,000,000
JPY
|
— | — | — | — |
3,274,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,222,000,000
JPY
|
— | — | — | — |
3,127,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
114,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |