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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-15,000,000
JPY
|
61,367,000,000
JPY
|
2,535,000,000
JPY
|
5,991,000,000
JPY
|
69,918,000,000
JPY
|
69,895,000,000
JPY
|
69,934,000,000
JPY
|
39,000,000
JPY
|
53,562,000,000
JPY
|
5,450,000,000
JPY
|
61,601,000,000
JPY
|
2,568,000,000
JPY
|
61,581,000,000
JPY
|
61,616,000,000
JPY
|
34,000,000
JPY
|
-15,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
61,539,000,000
JPY
|
— | — | — | — | — |
54,493,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,667,000,000
JPY
|
— | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,379,000,000
JPY
|
— | — | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
0
JPY
|
2,352,000,000
JPY
|
-47,000,000
JPY
|
421,000,000
JPY
|
2,711,000,000
JPY
|
2,727,000,000
JPY
|
2,711,000,000
JPY
|
-15,000,000
JPY
|
1,588,000,000
JPY
|
316,000,000
JPY
|
1,931,000,000
JPY
|
41,000,000
JPY
|
1,946,000,000
JPY
|
1,931,000,000
JPY
|
-14,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,220,000,000
JPY
|
— | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,148,000,000
JPY
|
— | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,474,000,000
JPY
|
— | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,663,000,000
JPY
|
— | — | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
9,957,000,000
JPY
|
— | — | — | — | — |
3,309,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,695,000,000
JPY
|
— | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |