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 |
-1,151,000
JPY
|
402,977,000
JPY
|
4,781,698,000
JPY
|
77,828,000
JPY
|
4,782,850,000
JPY
|
4,302,044,000
JPY
|
4,833,122,000
JPY
|
4,834,152,000
JPY
|
91,658,000
JPY
|
423,195,000
JPY
|
4,319,299,000
JPY
|
-1,030,000
JPY
|
| Cost of sales | — | — |
2,834,622,000
JPY
|
— | — | — |
3,030,444,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
616,881,000
JPY
|
— | — | — |
556,261,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
1,446,639,000
JPY
|
— | — | — |
1,307,376,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
JPY
|
121,364,000
JPY
|
1,330,194,000
JPY
|
18,645,000
JPY
|
1,330,194,000
JPY
|
1,190,184,000
JPY
|
1,246,416,000
JPY
|
1,246,416,000
JPY
|
24,159,000
JPY
|
110,647,000
JPY
|
1,111,609,000
JPY
|
JPY
|
| Gross profit (loss) | — | — |
1,947,076,000
JPY
|
— | — | — |
1,802,677,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
26,210,000
JPY
|
— | — | — |
9,286,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
75,571,000
JPY
|
— | — | — |
69,957,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
117,643,000
JPY
|
— | — | — |
87,282,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
4,466,000
JPY
|
— | — | — |
7,818,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
72,352,000
JPY
|
— | — | — |
2,616,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
21,002,000
JPY
|
— | — | — |
18,676,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
1,198,000
JPY
|
— | — | — |
26,323,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,497,989,000
JPY
|
— | — | — |
1,291,315,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
516,960,000
JPY
|
— | — | — |
453,147,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
68,693,000
JPY
|
— | — | — |
2,616,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
20,848,000
JPY
|
— | — | — |
18,676,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
153,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-56,212,000
JPY
|
— | — | — |
-55,786,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
460,747,000
JPY
|
— | — | — |
397,360,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,037,241,000
JPY
|
— | — | — |
893,955,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,037,236,000
JPY
|
— | — | — |
893,944,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,614,711,000
JPY
|
— | — | — |
5,933,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000
JPY
|
— | — | — |
-38,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,614,728,000
JPY
|
— | — | — |
5,895,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
3,651,969,000
JPY
|
— | — | — |
899,850,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,651,964,000
JPY
|
— | — | — |
899,839,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — | — | — |