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 |
-82,000,000
JPY
|
2,891,000,000
JPY
|
731,000,000
JPY
|
10,560,000,000
JPY
|
10,643,000,000
JPY
|
1,518,000,000
JPY
|
2,818,000,000
JPY
|
2,683,000,000
JPY
|
2,882,000,000
JPY
|
2,831,000,000
JPY
|
635,000,000
JPY
|
10,700,000,000
JPY
|
10,791,000,000
JPY
|
-91,000,000
JPY
|
1,853,000,000
JPY
|
2,587,000,000
JPY
|
| Cost of sales | — | — | — |
6,824,000,000
JPY
|
— | — | — | — | — | — | — |
6,850,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,736,000,000
JPY
|
— | — | — | — | — | — | — |
3,849,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,748,000,000
JPY
|
— | — | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-272,000,000
JPY
|
179,000,000
JPY
|
6,000,000
JPY
|
987,000,000
JPY
|
1,260,000,000
JPY
|
209,000,000
JPY
|
-240,000,000
JPY
|
1,104,000,000
JPY
|
-259,000,000
JPY
|
255,000,000
JPY
|
25,000,000
JPY
|
1,051,000,000
JPY
|
1,312,000,000
JPY
|
-260,000,000
JPY
|
245,000,000
JPY
|
1,045,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — |
-410,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,691,000,000
JPY
|
— | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — |