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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-8,000,000
JPY
|
592,000,000
JPY
|
14,011,000,000
JPY
|
1,702,000,000
JPY
|
17,133,000,000
JPY
|
835,000,000
JPY
|
17,141,000,000
JPY
|
15,963,000,000
JPY
|
680,000,000
JPY
|
14,722,000,000
JPY
|
576,000,000
JPY
|
JPY
|
15,978,000,000
JPY
|
-15,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
10,814,000,000
JPY
|
— | — |
10,708,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,963,000,000
JPY
|
— | — |
2,872,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
34,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-313,000,000
JPY
|
57,000,000
JPY
|
2,441,000,000
JPY
|
142,000,000
JPY
|
2,356,000,000
JPY
|
29,000,000
JPY
|
2,669,000,000
JPY
|
2,382,000,000
JPY
|
-6,000,000
JPY
|
2,599,000,000
JPY
|
59,000,000
JPY
|
JPY
|
2,652,000,000
JPY
|
-270,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,319,000,000
JPY
|
— | — |
5,255,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,332,000,000
JPY
|
— | — |
2,393,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
26,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,299,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
19,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,612,000,000
JPY
|
— | — |
2,392,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
1,488,000,000
JPY
|
— | — |
830,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-114,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,374,000,000
JPY
|
— | — |
780,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,238,000,000
JPY
|
— | — |
1,612,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
36,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,202,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
37,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
42,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,280,000,000
JPY
|
— | — |
1,651,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,244,000,000
JPY
|
— | — |
1,613,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
36,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — |