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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-2,336,682,000
JPY
|
16,735,416,000
JPY
|
2,408,494,000
JPY
|
4,288,506,000
JPY
|
21,095,734,000
JPY
|
23,432,417,000
JPY
|
19,139,815,000
JPY
|
2,559,128,000
JPY
|
5,268,497,000
JPY
|
24,446,106,000
JPY
|
26,967,441,000
JPY
|
-2,521,335,000
JPY
|
| Cost of sales | — | — | — | — |
17,096,616,000
JPY
|
— | — | — | — |
19,475,862,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,890,489,000
JPY
|
— | — | — | — |
2,827,396,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-43,986,000
JPY
|
909,435,000
JPY
|
130,064,000
JPY
|
113,114,000
JPY
|
1,108,628,000
JPY
|
1,152,615,000
JPY
|
1,561,849,000
JPY
|
222,739,000
JPY
|
367,434,000
JPY
|
2,142,846,000
JPY
|
2,152,023,000
JPY
|
-9,176,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,999,117,000
JPY
|
— | — | — | — |
4,970,243,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,183,135,000
JPY
|
— | — | — | — |
2,141,630,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,380,000
JPY
|
— | — | — | — |
1,594,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,670,000
JPY
|
— | — | — | — |
3,064,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
86,005,000
JPY
|
— | — | — | — |
27,113,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
7,912,000
JPY
|
— | — | — | — |
5,420,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
22,000
JPY
|
— | — | — | — |
1,591,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,253,000
JPY
|
— | — | — | — |
7,976,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
11,498,000
JPY
|
— | — | — | — |
28,328,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
306,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,183,157,000
JPY
|
— | — | — | — |
2,142,915,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,000
JPY
|
— | — | — | — |
1,591,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
593,659,000
JPY
|
— | — | — | — |
858,232,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-177,225,000
JPY
|
— | — | — | — |
-163,211,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
416,434,000
JPY
|
— | — | — | — |
695,021,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
766,722,000
JPY
|
— | — | — | — |
1,447,894,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,955,000
JPY
|
— | — | — | — |
14,219,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
769,678,000
JPY
|
— | — | — | — |
1,433,674,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
155,264,000
JPY
|
— | — | — | — |
137,702,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — |
34,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
201,610,000
JPY
|
— | — | — | — |
22,065,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,502,000
JPY
|
— | — | — | — |
7,764,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
358,377,000
JPY
|
— | — | — | — |
167,567,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,125,100,000
JPY
|
— | — | — | — |
1,615,462,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,127,893,000
JPY
|
— | — | — | — |
1,601,059,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,792,000
JPY
|
— | — | — | — |
14,402,000
JPY
|
— | — |