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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-2,149,000,000
JPY
|
2,296,000,000
JPY
|
7,091,000,000
JPY
|
15,464,000,000
JPY
|
17,480,000,000
JPY
|
17,614,000,000
JPY
|
133,000,000
JPY
|
8,092,000,000
JPY
|
7,462,000,000
JPY
|
3,422,000,000
JPY
|
6,136,000,000
JPY
|
13,822,000,000
JPY
|
17,021,000,000
JPY
|
17,164,000,000
JPY
|
143,000,000
JPY
|
-3,342,000,000
JPY
|
| Cost of sales | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — | — | — |
6,593,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,673,000,000
JPY
|
— | — | — | — | — | — | — |
7,229,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,918,000,000
JPY
|
— | — | — | — | — | — | — |
5,477,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
41,000,000
JPY
|
-169,000,000
JPY
|
1,165,000,000
JPY
|
1,755,000,000
JPY
|
1,725,000,000
JPY
|
1,714,000,000
JPY
|
-11,000,000
JPY
|
729,000,000
JPY
|
955,000,000
JPY
|
239,000,000
JPY
|
694,000,000
JPY
|
1,751,000,000
JPY
|
1,889,000,000
JPY
|
1,875,000,000
JPY
|
-13,000,000
JPY
|
-124,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |