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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-2,598,000,000
JPY
|
5,131,000,000
JPY
|
3,830,000,000
JPY
|
572,000,000
JPY
|
486,000,000
JPY
|
7,423,000,000
JPY
|
10,021,000,000
JPY
|
524,000,000
JPY
|
4,074,000,000
JPY
|
2,549,000,000
JPY
|
425,000,000
JPY
|
5,792,000,000
JPY
|
7,574,000,000
JPY
|
-1,781,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,618,000,000
JPY
|
— | — | — | — | — |
3,571,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — |
1,267,000,000
JPY
|
— | — |
| Operating profit (loss) |
-253,000,000
JPY
|
1,300,000,000
JPY
|
232,000,000
JPY
|
83,000,000
JPY
|
59,000,000
JPY
|
1,422,000,000
JPY
|
1,676,000,000
JPY
|
31,000,000
JPY
|
331,000,000
JPY
|
-5,000,000
JPY
|
52,000,000
JPY
|
953,000,000
JPY
|
409,000,000
JPY
|
543,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — |
1,009,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — |
1,047,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-221,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — |
1,391,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — |
1,391,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |