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 |
-223,000,000
JPY
|
175,442,000,000
JPY
|
91,445,000,000
JPY
|
266,664,000,000
JPY
|
266,887,000,000
JPY
|
84,424,000,000
JPY
|
158,322,000,000
JPY
|
242,609,000,000
JPY
|
242,746,000,000
JPY
|
-136,000,000
JPY
|
| Cost of sales | — | — | — |
213,081,000,000
JPY
|
— | — | — |
191,884,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
53,583,000,000
JPY
|
— | — | — |
50,724,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
36,340,000,000
JPY
|
— | — | — |
33,849,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,888,000,000
JPY
|
15,183,000,000
JPY
|
4,947,000,000
JPY
|
17,242,000,000
JPY
|
20,130,000,000
JPY
|
4,177,000,000
JPY
|
15,226,000,000
JPY
|
16,875,000,000
JPY
|
19,404,000,000
JPY
|
-2,529,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
24,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
294,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
570,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
171,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
17,641,000,000
JPY
|
— | — | — |
17,431,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
17,627,000,000
JPY
|
— | — | — |
17,424,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,770,000,000
JPY
|
— | — | — |
5,644,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
11,856,000,000
JPY
|
— | — | — |
11,779,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
177,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,679,000,000
JPY
|
— | — | — |
11,591,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
175,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
99,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-121,000,000
JPY
|
— | — | — |
-117,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
55,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
209,000,000
JPY
|
— | — | — |
-155,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
12,065,000,000
JPY
|
— | — | — |
11,624,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,868,000,000
JPY
|
— | — | — |
11,424,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
197,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — |