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 |
-3,406,000,000
JPY
|
106,340,000,000
JPY
|
11,829,000,000
JPY
|
15,584,000,000
JPY
|
24,550,000,000
JPY
|
57,781,000,000
JPY
|
109,747,000,000
JPY
|
90,574,000,000
JPY
|
93,072,000,000
JPY
|
21,836,000,000
JPY
|
6,134,000,000
JPY
|
53,469,000,000
JPY
|
11,633,000,000
JPY
|
-2,498,000,000
JPY
|
| Cost of sales | — |
64,795,000,000
JPY
|
— | — | — | — | — |
57,168,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
26,383,000,000
JPY
|
— | — | — | — | — |
21,663,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
41,545,000,000
JPY
|
— | — | — | — | — |
33,405,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-459,000,000
JPY
|
15,162,000,000
JPY
|
849,000,000
JPY
|
2,829,000,000
JPY
|
2,139,000,000
JPY
|
9,802,000,000
JPY
|
15,621,000,000
JPY
|
11,742,000,000
JPY
|
12,388,000,000
JPY
|
1,971,000,000
JPY
|
794,000,000
JPY
|
7,894,000,000
JPY
|
1,728,000,000
JPY
|
-645,000,000
JPY
|
| Ordinary profit (loss) | — |
17,895,000,000
JPY
|
— | — | — | — | — |
12,648,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
3,610,000,000
JPY
|
— | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
1,230,000,000
JPY
|
— | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
229,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
36,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — |
877,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
708,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
2,510,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
168,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
15,421,000,000
JPY
|
— | — | — | — | — |
12,657,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
20,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
6,970,000,000
JPY
|
— | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-875,000,000
JPY
|
— | — | — | — | — |
-1,790,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
6,094,000,000
JPY
|
— | — | — | — | — |
3,752,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
9,326,000,000
JPY
|
— | — | — | — | — |
8,905,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
119,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,206,000,000
JPY
|
— | — | — | — | — |
8,707,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
55,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
14,594,000,000
JPY
|
— | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-175,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
14,474,000,000
JPY
|
— | — | — | — | — |
4,157,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
23,801,000,000
JPY
|
— | — | — | — | — |
13,062,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
23,576,000,000
JPY
|
— | — | — | — | — |
12,806,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
224,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |