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 |
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 |
13,862,000,000
JPY
|
20,375,000,000
JPY
|
34,427,000,000
JPY
|
34,570,000,000
JPY
|
333,000,000
JPY
|
24,117,000,000
JPY
|
11,145,000,000
JPY
|
35,502,000,000
JPY
|
35,621,000,000
JPY
|
358,000,000
JPY
|
| Cost of sales | — | — |
12,854,000,000
JPY
|
— | — | — | — |
14,498,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
21,572,000,000
JPY
|
— | — | — | — |
21,003,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
17,549,000,000
JPY
|
— | — | — | — |
16,243,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,929,000,000
JPY
|
1,770,000,000
JPY
|
4,023,000,000
JPY
|
5,814,000,000
JPY
|
114,000,000
JPY
|
4,134,000,000
JPY
|
3,102,000,000
JPY
|
4,760,000,000
JPY
|
7,395,000,000
JPY
|
158,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
313,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — |
| Non-operating income | — | — |
6,381,000,000
JPY
|
— | — | — | — |
2,105,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,109,000,000
JPY
|
— | — | — | — |
1,374,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
230,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
4,828,000,000
JPY
|
— | — | — | — |
3,706,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
5,575,000,000
JPY
|
— | — | — | — |
3,159,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
153,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
5,422,000,000
JPY
|
— | — | — | — |
3,158,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
49,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
1,923,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,972,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,450,000,000
JPY
|
— | — | — | — |
2,946,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,450,000,000
JPY
|
— | — | — | — |
2,946,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-19,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
7,318,000,000
JPY
|
— | — | — | — |
7,778,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
7,295,000,000
JPY
|
— | — | — | — |
7,768,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
10,745,000,000
JPY
|
— | — | — | — |
10,714,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,745,000,000
JPY
|
— | — | — | — |
10,714,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |