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 |
-2,830,000,000
JPY
|
27,010,000,000
JPY
|
10,628,000,000
JPY
|
36,485,000,000
JPY
|
37,638,000,000
JPY
|
39,316,000,000
JPY
|
1,678,000,000
JPY
|
26,158,000,000
JPY
|
8,869,000,000
JPY
|
33,467,000,000
JPY
|
35,028,000,000
JPY
|
36,553,000,000
JPY
|
1,524,000,000
JPY
|
-3,085,000,000
JPY
|
| Cost of sales | — | — | — |
15,534,000,000
JPY
|
— | — | — | — | — |
14,139,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
20,951,000,000
JPY
|
— | — | — | — | — |
19,327,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,922,000,000
JPY
|
— | — | — | — | — |
14,266,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,000,000
JPY
|
3,849,000,000
JPY
|
1,061,000,000
JPY
|
5,028,000,000
JPY
|
4,910,000,000
JPY
|
5,017,000,000
JPY
|
106,000,000
JPY
|
3,605,000,000
JPY
|
1,351,000,000
JPY
|
5,061,000,000
JPY
|
4,957,000,000
JPY
|
5,054,000,000
JPY
|
97,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,461,000,000
JPY
|
— | — | — | — | — |
5,168,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
3,876,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — |
5,097,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,067,000,000
JPY
|
— | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-1,457,000,000
JPY
|
— | — | — | — | — |
-544,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
610,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
976,000,000
JPY
|
— | — | — | — | — |
3,608,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
976,000,000
JPY
|
— | — | — | — | — |
3,608,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
662,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,132,000,000
JPY
|
— | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,407,000,000
JPY
|
— | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,383,000,000
JPY
|
— | — | — | — | — |
4,815,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,383,000,000
JPY
|
— | — | — | — | — |
4,814,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |