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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-57,738,000
JPY
|
4,536,726,000
JPY
|
11,065,076,000
JPY
|
18,159,888,000
JPY
|
18,217,627,000
JPY
|
1,015,743,000
JPY
|
1,600,081,000
JPY
|
813,165,000
JPY
|
1,993,128,000
JPY
|
10,809,389,000
JPY
|
13,615,683,000
JPY
|
13,615,683,000
JPY
|
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
155,774,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
7,154,118,000
JPY
|
— | — | — | — | — | — |
4,912,464,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,970,600,000
JPY
|
— | — | — | — | — | — |
4,762,882,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
5,090,423,000
JPY
|
— | — | — | — | — | — |
4,495,471,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
11,005,770,000
JPY
|
— | — | — | — | — | — |
8,703,218,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,302,202,000
JPY
|
159,902,000
JPY
|
4,355,676,000
JPY
|
4,035,169,000
JPY
|
5,337,371,000
JPY
|
532,670,000
JPY
|
289,122,000
JPY
|
395,340,000
JPY
|
362,647,000
JPY
|
4,428,906,000
JPY
|
3,940,335,000
JPY
|
5,185,100,000
JPY
|
-1,244,764,000
JPY
|
-1,793,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
1,990,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
172,812,000
JPY
|
— | — | — | — | — | — |
61,156,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,078,496,000
JPY
|
— | — | — | — | — | — |
574,123,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
102,477,000
JPY
|
— | — | — | — | — | — |
78,189,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,514,000
JPY
|
— | — | — | — | — | — |
1,256,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
23,242,000
JPY
|
— | — | — | — | — | — |
18,987,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
19,835,000
JPY
|
— | — | — | — | — | — |
3,124,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
5,070,587,000
JPY
|
— | — | — | — | — | — |
4,494,337,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
1,990,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,797,145,000
JPY
|
— | — | — | — | — | — |
1,134,530,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,223,000
JPY
|
— | — | — | — | — | — |
188,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
17,612,000
JPY
|
— | — | — | — | — | — |
2,936,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-103,747,000
JPY
|
— | — | — | — | — | — |
117,869,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,693,397,000
JPY
|
— | — | — | — | — | — |
1,252,399,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,377,189,000
JPY
|
— | — | — | — | — | — |
3,241,937,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
305,000
JPY
|
— | — | — | — | — | — |
522,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,376,884,000
JPY
|
— | — | — | — | — | — |
3,241,415,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
96,064,000
JPY
|
— | — | — | — | — | — |
-127,893,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
3,447,828,000
JPY
|
— | — | — | — | — | — |
732,721,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
3,543,892,000
JPY
|
— | — | — | — | — | — |
604,827,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
6,921,082,000
JPY
|
— | — | — | — | — | — |
3,846,765,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,920,418,000
JPY
|
— | — | — | — | — | — |
3,846,019,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
664,000
JPY
|
— | — | — | — | — | — |
745,000
JPY
|
— | — | — |