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 |
137,397,000,000
JPY
|
63,458,000,000
JPY
|
65,142,000,000
JPY
|
255,788,000,000
JPY
|
265,997,000,000
JPY
|
266,142,000,000
JPY
|
145,000,000
JPY
|
60,469,000,000
JPY
|
73,449,000,000
JPY
|
131,520,000,000
JPY
|
255,237,000,000
JPY
|
265,438,000,000
JPY
|
265,582,000,000
JPY
|
143,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
203,416,000,000
JPY
|
— | — | — | — | — | — |
207,311,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
43,895,000,000
JPY
|
— | — | — | — | — | — |
41,943,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Other | — | — | — |
25,734,000,000
JPY
|
— | — | — | — | — | — |
25,001,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
7,328,000,000
JPY
|
-490,000,000
JPY
|
4,030,000,000
JPY
|
8,477,000,000
JPY
|
10,868,000,000
JPY
|
10,965,000,000
JPY
|
97,000,000
JPY
|
1,377,000,000
JPY
|
3,120,000,000
JPY
|
3,613,000,000
JPY
|
5,983,000,000
JPY
|
8,110,000,000
JPY
|
8,188,000,000
JPY
|
78,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
52,372,000,000
JPY
|
— | — | — | — | — | — |
47,926,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
6,648,000,000
JPY
|
— | — | — | — | — | — |
4,575,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
| Other | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — |
| Other | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — |
933,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,019,000,000
JPY
|
— | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
7,371,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-723,000,000
JPY
|
— | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-2,481,000,000
JPY
|
— | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-2,778,000,000
JPY
|
— | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
-420,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
22,399,000,000
JPY
|
— | — | — | — | — | — |
4,813,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-500,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,485,000,000
JPY
|
— | — | — | — | — | — |
-892,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
20,708,000,000
JPY
|
— | — | — | — | — | — |
3,334,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
18,227,000,000
JPY
|
— | — | — | — | — | — |
5,404,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,608,000,000
JPY
|
— | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |