Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
46,453,000,000
JPY
|
42,744,000,000
JPY
|
| Cost of sales |
40,222,000,000
JPY
|
37,645,000,000
JPY
|
| Gross profit (loss) |
6,230,000,000
JPY
|
5,099,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,982,000,000
JPY
|
6,716,000,000
JPY
|
| Operating profit (loss) |
-1,752,000,000
JPY
|
-1,617,000,000
JPY
|
| Non-operating income | ||
| Interest income |
119,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
JPY
|
| Share of profit of entities accounted for using equity method |
1,019,000,000
JPY
|
1,615,000,000
JPY
|
| Non-operating income |
3,001,000,000
JPY
|
2,401,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
367,000,000
JPY
|
429,000,000
JPY
|
| Non-operating expenses |
626,000,000
JPY
|
764,000,000
JPY
|
| Ordinary profit (loss) |
622,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary income |
26,000,000
JPY
|
699,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
32,000,000
JPY
|
78,000,000
JPY
|
| Profit (loss) before income taxes |
616,000,000
JPY
|
640,000,000
JPY
|
| Income taxes |
299,000,000
JPY
|
142,000,000
JPY
|
| Profit (loss) |
317,000,000
JPY
|
498,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
299,000,000
JPY
|
492,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
60,000,000
JPY
|
21,000,000
JPY
|
| Deferred gains or losses on hedges |
15,000,000
JPY
|
-6,000,000
JPY
|
| Foreign currency translation adjustment |
-104,000,000
JPY
|
-360,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
83,000,000
JPY
|
52,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
925,000,000
JPY
|
396,000,000
JPY
|
| Other comprehensive income |
979,000,000
JPY
|
102,000,000
JPY
|
| Comprehensive income |
1,296,000,000
JPY
|
600,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,216,000,000
JPY
|
599,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
79,000,000
JPY
|
1,000,000
JPY
|