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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-235,000,000
JPY
|
921,000,000
JPY
|
18,496,000,000
JPY
|
2,037,000,000
JPY
|
7,779,000,000
JPY
|
25,822,000,000
JPY
|
54,821,000,000
JPY
|
55,056,000,000
JPY
|
23,602,000,000
JPY
|
7,035,000,000
JPY
|
10,527,000,000
JPY
|
816,000,000
JPY
|
43,724,000,000
JPY
|
43,947,000,000
JPY
|
-223,000,000
JPY
|
1,966,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
47,148,000,000
JPY
|
— | — | — | — | — |
35,947,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,672,000,000
JPY
|
— | — | — | — | — |
7,776,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,036,000,000
JPY
|
— | — | — | — | — |
5,841,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-64,000,000
JPY
|
-114,000,000
JPY
|
118,000,000
JPY
|
-42,000,000
JPY
|
491,000,000
JPY
|
248,000,000
JPY
|
636,000,000
JPY
|
701,000,000
JPY
|
918,000,000
JPY
|
906,000,000
JPY
|
14,000,000
JPY
|
-117,000,000
JPY
|
1,934,000,000
JPY
|
1,651,000,000
JPY
|
283,000,000
JPY
|
-69,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
1,906,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
1,906,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — |
965,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — |
963,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
992,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
986,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |