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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
120,066,000,000
JPY
|
-11,573,000,000
JPY
|
321,374,000,000
JPY
|
299,177,000,000
JPY
|
98,883,000,000
JPY
|
33,770,000,000
JPY
|
54,749,000,000
JPY
|
25,479,000,000
JPY
|
23,017,000,000
JPY
|
298,919,000,000
JPY
|
275,865,000,000
JPY
|
130,275,000,000
JPY
|
31,391,000,000
JPY
|
-8,337,000,000
JPY
|
52,355,000,000
JPY
|
70,219,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
251,452,000,000
JPY
|
— | — | — | — | — | — |
247,178,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
60,978,000,000
JPY
|
— | — | — | — | — | — |
60,949,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
671,000,000
JPY
|
-2,284,000,000
JPY
|
8,944,000,000
JPY
|
11,111,000,000
JPY
|
6,261,000,000
JPY
|
117,000,000
JPY
|
1,731,000,000
JPY
|
2,448,000,000
JPY
|
1,219,000,000
JPY
|
-9,208,000,000
JPY
|
-4,950,000,000
JPY
|
3,902,000,000
JPY
|
2,712,000,000
JPY
|
-6,969,000,000
JPY
|
301,000,000
JPY
|
-10,372,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
11,011,000,000
JPY
|
— | — | — | — | — | — |
-10,909,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
69,922,000,000
JPY
|
— | — | — | — | — | — |
51,742,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
20,779,000,000
JPY
|
— | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
6,979,000,000
JPY
|
— | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
4,911,000,000
JPY
|
— | — | — | — | — | — |
5,171,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
2,097,000,000
JPY
|
— | — | — | — | — | — |
5,075,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
2,908,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
29,694,000,000
JPY
|
— | — | — | — | — | — |
-14,746,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
19,699,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — |
-3,501,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
27,389,000,000
JPY
|
— | — | — | — | — | — |
-11,245,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
27,063,000,000
JPY
|
— | — | — | — | — | — |
-12,263,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,755,000,000
JPY
|
— | — | — | — | — | — |
-1,485,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
19,845,000,000
JPY
|
— | — | — | — | — | — |
6,178,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
817,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-375,000,000
JPY
|
— | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
18,538,000,000
JPY
|
— | — | — | — | — | — |
4,374,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
45,927,000,000
JPY
|
— | — | — | — | — | — |
-6,871,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
45,140,000,000
JPY
|
— | — | — | — | — | — |
-8,308,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
787,000,000
JPY
|
— | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — |