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 |
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 |
-164,000,000
JPY
|
13,041,000,000
JPY
|
1,972,000,000
JPY
|
15,022,000,000
JPY
|
15,014,000,000
JPY
|
15,187,000,000
JPY
|
172,000,000
JPY
|
1,732,000,000
JPY
|
12,243,000,000
JPY
|
13,965,000,000
JPY
|
13,976,000,000
JPY
|
14,097,000,000
JPY
|
120,000,000
JPY
|
-131,000,000
JPY
|
| Cost of sales | — | — | — |
7,730,000,000
JPY
|
— | — | — | — | — |
7,315,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,292,000,000
JPY
|
— | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-86,000,000
JPY
|
3,533,000,000
JPY
|
-38,000,000
JPY
|
3,417,000,000
JPY
|
3,495,000,000
JPY
|
3,504,000,000
JPY
|
8,000,000
JPY
|
-175,000,000
JPY
|
3,381,000,000
JPY
|
3,170,000,000
JPY
|
3,206,000,000
JPY
|
3,174,000,000
JPY
|
-31,000,000
JPY
|
-4,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-503,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — |