Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-932,000,000
JPY
|
20,140,000,000
JPY
|
19,894,000,000
JPY
|
21,375,000,000
JPY
|
19,882,000,000
JPY
|
81,727,000,000
JPY
|
81,292,000,000
JPY
|
82,660,000,000
JPY
|
1,368,000,000
JPY
|
20,215,000,000
JPY
|
18,709,000,000
JPY
|
17,876,000,000
JPY
|
17,325,000,000
JPY
|
74,826,000,000
JPY
|
74,127,000,000
JPY
|
75,597,000,000
JPY
|
1,469,000,000
JPY
|
-770,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
64,157,000,000
JPY
|
— | — | — | — | — | — | — |
60,976,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
17,570,000,000
JPY
|
— | — | — | — | — | — | — |
13,849,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
13,215,000,000
JPY
|
— | — | — | — | — | — | — |
11,940,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-10,000,000
JPY
|
786,000,000
JPY
|
1,326,000,000
JPY
|
1,179,000,000
JPY
|
1,069,000,000
JPY
|
4,354,000,000
JPY
|
4,362,000,000
JPY
|
4,364,000,000
JPY
|
2,000,000
JPY
|
697,000,000
JPY
|
542,000,000
JPY
|
-141,000,000
JPY
|
804,000,000
JPY
|
1,909,000,000
JPY
|
1,901,000,000
JPY
|
1,913,000,000
JPY
|
12,000,000
JPY
|
-4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,981,000,000
JPY
|
— | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,762,000,000
JPY
|
— | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — |
5,613,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,385,000,000
JPY
|
— | — | — | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,165,000,000
JPY
|
— | — | — | — | — | — | — |
8,267,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
10,281,000,000
JPY
|
— | — | — | — | — | — | — |
8,690,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,786,000,000
JPY
|
— | — | — | — | — | — | — |
8,572,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |