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 |
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 |
-38,000,000
JPY
|
14,653,000,000
JPY
|
14,692,000,000
JPY
|
9,231,000,000
JPY
|
5,460,000,000
JPY
|
14,596,000,000
JPY
|
14,616,000,000
JPY
|
-19,000,000
JPY
|
8,915,000,000
JPY
|
5,701,000,000
JPY
|
| Cost of sales | — |
11,909,000,000
JPY
|
— | — | — |
11,825,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,744,000,000
JPY
|
— | — | — |
2,771,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,625,000,000
JPY
|
— | — | — |
1,584,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,000,000
JPY
|
1,119,000,000
JPY
|
1,115,000,000
JPY
|
577,000,000
JPY
|
538,000,000
JPY
|
1,186,000,000
JPY
|
1,191,000,000
JPY
|
-4,000,000
JPY
|
472,000,000
JPY
|
719,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
37,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,145,000,000
JPY
|
— | — | — |
1,186,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,145,000,000
JPY
|
— | — | — |
1,186,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
449,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-118,000,000
JPY
|
— | — | — |
-154,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
331,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
814,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
27,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
786,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
86,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
88,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
903,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
875,000,000
JPY
|
— | — | — |
803,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
27,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |