Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,061,000,000
JPY
|
-36,000,000
JPY
|
3,024,000,000
JPY
|
3,022,000,000
JPY
|
2,009,000,000
JPY
|
1,013,000,000
JPY
|
38,000,000
JPY
|
2,784,000,000
JPY
|
2,782,000,000
JPY
|
2,819,000,000
JPY
|
37,000,000
JPY
|
1,045,000,000
JPY
|
-35,000,000
JPY
|
1,736,000,000
JPY
|
| Cost of sales | — | — |
1,642,000,000
JPY
|
— | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,382,000,000
JPY
|
— | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,291,000,000
JPY
|
— | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
99,000,000
JPY
|
-8,000,000
JPY
|
90,000,000
JPY
|
92,000,000
JPY
|
49,000,000
JPY
|
43,000,000
JPY
|
6,000,000
JPY
|
32,000,000
JPY
|
34,000,000
JPY
|
40,000,000
JPY
|
6,000,000
JPY
|
23,000,000
JPY
|
-7,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
12,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
94,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
94,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
47,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-62,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-14,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
109,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
95,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
258,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
58,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
314,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
423,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
409,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
14,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |