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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-59,797,000
JPY
|
1,255,024,000
JPY
|
427,696,000
JPY
|
463,959,000
JPY
|
4,980,998,000
JPY
|
2,864,043,000
JPY
|
5,010,724,000
JPY
|
5,040,796,000
JPY
|
30,072,000
JPY
|
631,995,000
JPY
|
5,142,102,000
JPY
|
2,882,139,000
JPY
|
1,207,348,000
JPY
|
422,475,000
JPY
|
5,143,958,000
JPY
|
33,290,000
JPY
|
5,177,248,000
JPY
|
-35,146,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,129,252,000
JPY
|
— | — | — | — | — |
1,091,523,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
3,364,792,000
JPY
|
— | — | — | — | — |
3,541,460,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,616,205,000
JPY
|
— | — | — | — | — |
1,600,641,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-209,864,000
JPY
|
312,905,000
JPY
|
22,324,000
JPY
|
-16,145,000
JPY
|
486,952,000
JPY
|
369,850,000
JPY
|
688,934,000
JPY
|
696,817,000
JPY
|
7,883,000
JPY
|
27,751,000
JPY
|
509,118,000
JPY
|
462,614,000
JPY
|
133,720,000
JPY
|
9,230,000
JPY
|
633,316,000
JPY
|
9,422,000
JPY
|
642,738,000
JPY
|
-133,620,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
452,982,000
JPY
|
— | — | — | — | — |
498,817,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
11,233,000
JPY
|
— | — | — | — | — |
2,497,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
8,566,000
JPY
|
— | — | — | — | — |
8,504,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
28,028,000
JPY
|
— | — | — | — | — |
16,742,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
13,737,000
JPY
|
— | — | — | — | — |
12,085,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
3,020,000
JPY
|
— | — | — | — | — |
1,108,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
61,998,000
JPY
|
— | — | — | — | — |
27,043,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
2,530,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
452,982,000
JPY
|
— | — | — | — | — |
497,526,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
2,530,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
163,295,000
JPY
|
— | — | — | — | — |
168,048,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
289,686,000
JPY
|
— | — | — | — | — |
329,478,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
4,337,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
289,686,000
JPY
|
— | — | — | — | — |
325,140,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
35,331,000
JPY
|
— | — | — | — | — |
-4,430,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — |
-7,979,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
292,107,000
JPY
|
— | — | — | — | — |
84,076,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
327,438,000
JPY
|
— | — | — | — | — |
71,666,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
617,125,000
JPY
|
— | — | — | — | — |
401,144,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
617,125,000
JPY
|
— | — | — | — | — |
389,788,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
11,356,000
JPY
|
— | — | — | — | — | — | — |