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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-801,187,000
JPY
|
90,228,000
JPY
|
14,255,458,000
JPY
|
13,544,499,000
JPY
|
14,345,686,000
JPY
|
89,644,000
JPY
|
13,940,675,000
JPY
|
13,198,297,000
JPY
|
14,030,320,000
JPY
|
-832,022,000
JPY
|
| Cost of sales | — | — | — |
11,126,847,000
JPY
|
— | — | — |
11,215,037,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,278,414,000
JPY
|
— | — | — |
2,088,044,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
525,283,000
JPY
|
— | — | — |
116,903,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,417,651,000
JPY
|
— | — | — |
1,983,260,000
JPY
|
— | — |
| Operating profit (loss) |
-73,346,000
JPY
|
74,449,000
JPY
|
138,134,000
JPY
|
139,236,000
JPY
|
212,583,000
JPY
|
75,718,000
JPY
|
-83,635,000
JPY
|
-104,783,000
JPY
|
-7,917,000
JPY
|
-96,865,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
198,514,000
JPY
|
— | — | — |
184,746,000
JPY
|
— | — |
| Interest income | — | — | — |
7,514,000
JPY
|
— | — | — |
5,827,000
JPY
|
— | — |
| Non-operating income | — | — | — |
407,546,000
JPY
|
— | — | — |
236,757,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
31,985,000
JPY
|
— | — | — |
31,943,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,132,000
JPY
|
— | — | — |
8,606,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,499,000
JPY
|
— | — | — |
15,070,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
258,131,000
JPY
|
— | — | — |
690,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
267,151,000
JPY
|
— | — | — |
116,213,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
263,237,000
JPY
|
— | — | — |
92,337,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — |
690,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-27,789,000
JPY
|
— | — | — |
-29,679,000
JPY
|
— | — |
| Income taxes | — | — | — |
235,447,000
JPY
|
— | — | — |
62,657,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
31,704,000
JPY
|
— | — | — |
53,555,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,777,000
JPY
|
— | — | — |
1,625,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
25,926,000
JPY
|
— | — | — |
51,930,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,363,699,000
JPY
|
— | — | — |
98,342,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
162,833,000
JPY
|
— | — | — |
81,656,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,208,000
JPY
|
— | — | — |
4,334,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,519,325,000
JPY
|
— | — | — |
184,333,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,551,029,000
JPY
|
— | — | — |
237,889,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,545,014,000
JPY
|
— | — | — |
236,063,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,014,000
JPY
|
— | — | — |
1,825,000
JPY
|
— | — |