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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
3,113,000,000
JPY
|
16,289,000,000
JPY
|
22,694,000,000
JPY
|
19,402,000,000
JPY
|
22,694,000,000
JPY
|
3,292,000,000
JPY
|
21,424,000,000
JPY
|
3,357,000,000
JPY
|
15,072,000,000
JPY
|
18,429,000,000
JPY
|
2,994,000,000
JPY
|
21,424,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
16,928,000,000
JPY
|
— | — | — |
16,055,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,766,000,000
JPY
|
— | — | — |
5,369,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
127,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
99,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,152,000,000
JPY
|
— | — | — |
3,946,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-229,000,000
JPY
|
161,000,000
JPY
|
1,442,000,000
JPY
|
1,613,000,000
JPY
|
1,604,000,000
JPY
|
1,843,000,000
JPY
|
239,000,000
JPY
|
1,422,000,000
JPY
|
148,000,000
JPY
|
1,265,000,000
JPY
|
1,414,000,000
JPY
|
226,000,000
JPY
|
1,640,000,000
JPY
|
-218,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
30,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
10,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
59,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,670,000,000
JPY
|
— | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
510,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,175,000,000
JPY
|
— | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
771,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-75,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
695,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,479,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,479,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
230,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
174,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-6,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
401,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,880,000,000
JPY
|
— | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,880,000,000
JPY
|
— | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |