Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
0
JPY
|
10,991,000,000
JPY
|
116,566,000,000
JPY
|
127,557,000,000
JPY
|
127,557,000,000
JPY
|
127,558,000,000
JPY
|
0
JPY
|
117,955,000,000
JPY
|
11,200,000,000
JPY
|
129,160,000,000
JPY
|
129,156,000,000
JPY
|
129,165,000,000
JPY
|
9,000,000
JPY
|
-4,000,000
JPY
|
| Cost of sales | — | — | — |
69,786,000,000
JPY
|
— | — | — | — | — |
76,808,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
57,770,000,000
JPY
|
— | — | — | — | — |
52,351,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
31,795,000,000
JPY
|
— | — | — | — | — |
37,777,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
0
JPY
|
314,000,000
JPY
|
25,654,000,000
JPY
|
25,975,000,000
JPY
|
25,969,000,000
JPY
|
25,975,000,000
JPY
|
5,000,000
JPY
|
14,613,000,000
JPY
|
-38,000,000
JPY
|
14,574,000,000
JPY
|
14,574,000,000
JPY
|
14,574,000,000
JPY
|
0
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
6,550,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
645,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
31,880,000,000
JPY
|
— | — | — | — | — |
15,801,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
32,430,000,000
JPY
|
— | — | — | — | — |
14,909,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
9,371,000,000
JPY
|
— | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
23,058,000,000
JPY
|
— | — | — | — | — |
10,742,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
23,058,000,000
JPY
|
— | — | — | — | — |
10,883,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
12,493,000,000
JPY
|
— | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
13,285,000,000
JPY
|
— | — | — | — | — |
3,490,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
36,343,000,000
JPY
|
— | — | — | — | — |
14,233,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
36,343,000,000
JPY
|
— | — | — | — | — |
14,372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — |