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 |
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 |
28,652,000,000
JPY
|
2,428,000,000
JPY
|
30,643,000,000
JPY
|
31,081,000,000
JPY
|
36,880,000,000
JPY
|
2,366,000,000
JPY
|
38,809,000,000
JPY
|
39,247,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
266,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— |
| Cost of sales | — | — |
25,037,000,000
JPY
|
— | — | — |
30,871,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,103,000,000
JPY
|
— | — | — |
4,996,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
5,606,000,000
JPY
|
— | — | — |
7,938,000,000
JPY
|
— |
| Operating profit (loss) |
1,419,000,000
JPY
|
93,000,000
JPY
|
1,503,000,000
JPY
|
1,513,000,000
JPY
|
2,864,000,000
JPY
|
81,000,000
JPY
|
2,942,000,000
JPY
|
2,945,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,513,000,000
JPY
|
— | — | — |
2,951,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Gain on disposal of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Interest income | — | — |
6,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
| Other | — | — |
13,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — | — |
286,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | — | — |
275,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— |
| Extraordinary losses | — | — |
58,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
34,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — |
2,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,455,000,000
JPY
|
— | — | — |
2,838,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes | — | — |
646,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— |
| Profit (loss) | — | — |
809,000,000
JPY
|
— | — | — |
2,224,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
802,000,000
JPY
|
— | — | — |
2,202,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
21,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — |
124,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
705,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
64,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— |
| Other comprehensive income | — | — |
916,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
1,725,000,000
JPY
|
— | — | — |
2,630,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,691,000,000
JPY
|
— | — | — |
2,600,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
33,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |