Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-79,000,000
JPY
|
11,842,000,000
JPY
|
5,218,000,000
JPY
|
17,358,000,000
JPY
|
17,060,000,000
JPY
|
17,437,000,000
JPY
|
376,000,000
JPY
|
9,087,000,000
JPY
|
5,352,000,000
JPY
|
14,685,000,000
JPY
|
14,439,000,000
JPY
|
14,761,000,000
JPY
|
321,000,000
JPY
|
-75,000,000
JPY
|
| Cost of sales | — | — | — |
10,488,000,000
JPY
|
— | — | — | — | — |
8,521,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,869,000,000
JPY
|
— | — | — | — | — |
6,164,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — |
3,755,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
44,000,000
JPY
|
1,624,000,000
JPY
|
692,000,000
JPY
|
2,405,000,000
JPY
|
2,316,000,000
JPY
|
2,361,000,000
JPY
|
44,000,000
JPY
|
1,543,000,000
JPY
|
778,000,000
JPY
|
2,408,000,000
JPY
|
2,322,000,000
JPY
|
2,361,000,000
JPY
|
38,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — |
857,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
3,003,000,000
JPY
|
— | — | — | — | — |
2,313,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |