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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Net sales |
-10,000,000
JPY
|
4,373,000,000
JPY
|
6,196,000,000
JPY
|
1,832,000,000
JPY
|
6,206,000,000
JPY
|
1,755,000,000
JPY
|
6,437,000,000
JPY
|
4,685,000,000
JPY
|
6,440,000,000
JPY
|
-3,000,000
JPY
|
| Cost of sales | — | — |
618,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,592,000,000
JPY
|
— | — | — |
5,095,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
810,000,000
JPY
|
985,000,000
JPY
|
174,000,000
JPY
|
985,000,000
JPY
|
90,000,000
JPY
|
626,000,000
JPY
|
536,000,000
JPY
|
626,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — |
1,105,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
5,577,000,000
JPY
|
— | — | — |
5,722,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
171,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
28,000,000
JPY
|
— | — | — |
1,975,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — |
| Other | — | — |
5,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
52,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,091,000,000
JPY
|
— | — | — |
-1,414,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
23,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
362,000,000
JPY
|
— | — | — |
-223,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
728,000,000
JPY
|
— | — | — |
-1,191,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
706,000,000
JPY
|
— | — | — |
-1,249,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-21,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
26,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
734,000,000
JPY
|
— | — | — |
-1,075,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
712,000,000
JPY
|
— | — | — |
-1,134,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |