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 |
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 |
-26,000,000
JPY
|
1,623,000,000
JPY
|
1,161,000,000
JPY
|
1,650,000,000
JPY
|
JPY
|
489,000,000
JPY
|
1,388,000,000
JPY
|
JPY
|
1,415,000,000
JPY
|
1,205,000,000
JPY
|
210,000,000
JPY
|
-26,000,000
JPY
|
| Cost of sales | — |
1,152,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
470,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
577,000,000
JPY
|
— | — | — | — |
603,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,000,000
JPY
|
-106,000,000
JPY
|
-221,000,000
JPY
|
-104,000,000
JPY
|
0
JPY
|
117,000,000
JPY
|
-146,000,000
JPY
|
0
JPY
|
-144,000,000
JPY
|
-205,000,000
JPY
|
61,000,000
JPY
|
-1,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
30,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
39,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-128,000,000
JPY
|
— | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
258,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
289,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
130,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
30,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
99,000,000
JPY
|
— | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
24,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
75,000,000
JPY
|
— | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
30,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
284,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
315,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
415,000,000
JPY
|
— | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
391,000,000
JPY
|
— | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
24,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |