Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
732,000,000
JPY
|
10,303,000,000
JPY
|
118,000,000
JPY
|
11,154,000,000
JPY
|
11,154,000,000
JPY
|
758,000,000
JPY
|
10,837,000,000
JPY
|
10,837,000,000
JPY
|
JPY
|
52,000,000
JPY
|
10,026,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,130,000,000
JPY
|
— | — |
2,996,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,024,000,000
JPY
|
— | — |
7,841,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,721,000,000
JPY
|
— | — |
8,017,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-392,000,000
JPY
|
-101,000,000
JPY
|
922,000,000
JPY
|
-126,000,000
JPY
|
302,000,000
JPY
|
694,000,000
JPY
|
-95,000,000
JPY
|
-176,000,000
JPY
|
249,000,000
JPY
|
-425,000,000
JPY
|
-227,000,000
JPY
|
572,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
110,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
109,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
146,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
266,000,000
JPY
|
— | — |
-111,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
326,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
809,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
809,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-216,000,000
JPY
|
— | — |
-81,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
198,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-606,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-407,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
191,000,000
JPY
|
— | — |
-168,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
191,000,000
JPY
|
— | — |
-167,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-71,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-10,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-82,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
109,000,000
JPY
|
— | — |
-127,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
109,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |