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 |
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 |
-90,000,000
JPY
|
165,000,000
JPY
|
3,688,000,000
JPY
|
3,763,000,000
JPY
|
3,853,000,000
JPY
|
165,000,000
JPY
|
2,403,000,000
JPY
|
2,459,000,000
JPY
|
2,568,000,000
JPY
|
-109,000,000
JPY
|
| Cost of sales | — | — | — |
3,143,000,000
JPY
|
— | — | — |
2,059,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
620,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
230,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — |
| Operating profit (loss) |
-130,000,000
JPY
|
19,000,000
JPY
|
500,000,000
JPY
|
389,000,000
JPY
|
519,000,000
JPY
|
26,000,000
JPY
|
286,000,000
JPY
|
176,000,000
JPY
|
312,000,000
JPY
|
-136,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
19,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
16,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
392,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
392,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
137,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
255,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
242,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
444,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
444,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
700,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
686,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |