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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-571,000,000
JPY
|
37,088,000,000
JPY
|
33,570,000,000
JPY
|
4,570,000,000
JPY
|
37,660,000,000
JPY
|
28,585,000,000
JPY
|
413,000,000
JPY
|
4,090,000,000
JPY
|
35,654,000,000
JPY
|
43,762,000,000
JPY
|
41,136,000,000
JPY
|
44,331,000,000
JPY
|
3,195,000,000
JPY
|
5,136,000,000
JPY
|
345,000,000
JPY
|
-569,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
27,176,000,000
JPY
|
— | — | — | — | — | — | — |
29,888,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
4,140,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-891,000,000
JPY
|
398,000,000
JPY
|
845,000,000
JPY
|
-1,415,000,000
JPY
|
1,289,000,000
JPY
|
2,069,000,000
JPY
|
191,000,000
JPY
|
443,000,000
JPY
|
5,215,000,000
JPY
|
4,107,000,000
JPY
|
4,835,000,000
JPY
|
5,142,000,000
JPY
|
306,000,000
JPY
|
-546,000,000
JPY
|
166,000,000
JPY
|
-1,035,000,000
JPY
|
| Gross profit (loss) | — |
9,912,000,000
JPY
|
— | — | — | — | — | — | — |
13,874,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
9,514,000,000
JPY
|
— | — | — | — | — | — | — |
9,767,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
4,140,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
2,969,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,928,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — |
-213,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
3,732,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,940,000,000
JPY
|
— | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |