Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-84,352,000
JPY
|
3,560,813,000
JPY
|
6,763,125,000
JPY
|
10,988,805,000
JPY
|
10,323,939,000
JPY
|
11,073,158,000
JPY
|
749,218,000
JPY
|
6,691,083,000
JPY
|
3,299,093,000
JPY
|
10,728,850,000
JPY
|
9,990,177,000
JPY
|
10,805,641,000
JPY
|
815,464,000
JPY
|
-76,791,000
JPY
|
| Cost of sales | — | — | — |
6,001,111,000
JPY
|
— | — | — | — | — |
5,915,033,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,987,694,000
JPY
|
— | — | — | — | — |
4,813,816,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,942,913,000
JPY
|
— | — | — | — | — |
2,667,431,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-431,039,000
JPY
|
944,296,000
JPY
|
1,640,064,000
JPY
|
2,044,781,000
JPY
|
2,584,360,000
JPY
|
2,475,820,000
JPY
|
-108,539,000
JPY
|
1,725,411,000
JPY
|
798,310,000
JPY
|
2,146,385,000
JPY
|
2,523,722,000
JPY
|
2,482,195,000
JPY
|
-41,527,000
JPY
|
-335,809,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,353,000
JPY
|
— | — | — | — | — |
1,497,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
10,958,000
JPY
|
— | — | — | — | — |
19,198,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
86,709,000
JPY
|
— | — | — | — | — |
42,063,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
24,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
4,836,000
JPY
|
— | — | — | — | — |
19,077,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
13,422,000
JPY
|
— | — | — | — | — |
19,605,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,118,068,000
JPY
|
— | — | — | — | — |
2,168,843,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
18,897,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
18,897,000
JPY
|
— | — | — | — | — |
4,539,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
2,867,000
JPY
|
— | — | — | — | — |
439,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,134,098,000
JPY
|
— | — | — | — | — |
2,172,943,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
715,251,000
JPY
|
— | — | — | — | — |
755,301,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,418,847,000
JPY
|
— | — | — | — | — |
1,417,641,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
26,795,000
JPY
|
— | — | — | — | — |
27,001,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,392,051,000
JPY
|
— | — | — | — | — |
1,390,640,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
36,767,000
JPY
|
— | — | — | — | — |
25,071,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
52,227,000
JPY
|
— | — | — | — | — |
3,935,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-6,354,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
82,640,000
JPY
|
— | — | — | — | — |
24,007,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,501,487,000
JPY
|
— | — | — | — | — |
1,441,648,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,474,692,000
JPY
|
— | — | — | — | — |
1,414,647,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
26,795,000
JPY
|
— | — | — | — | — |
27,001,000
JPY
|
— | — | — | — |