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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-365,000,000
JPY
|
6,717,000,000
JPY
|
13,143,000,000
JPY
|
22,450,000,000
JPY
|
19,860,000,000
JPY
|
22,815,000,000
JPY
|
2,955,000,000
JPY
|
14,650,000,000
JPY
|
7,485,000,000
JPY
|
24,706,000,000
JPY
|
22,136,000,000
JPY
|
25,103,000,000
JPY
|
2,966,000,000
JPY
|
-396,000,000
JPY
|
| Cost of sales | — | — | — |
17,964,000,000
JPY
|
— | — | — | — | — |
20,285,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — |
2,878,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
-488,000,000
JPY
|
383,000,000
JPY
|
2,027,000,000
JPY
|
2,213,000,000
JPY
|
2,410,000,000
JPY
|
2,701,000,000
JPY
|
291,000,000
JPY
|
1,903,000,000
JPY
|
470,000,000
JPY
|
1,543,000,000
JPY
|
2,373,000,000
JPY
|
1,941,000,000
JPY
|
-431,000,000
JPY
|
-398,000,000
JPY
|
| Gross profit (loss) | — | — | — |
4,485,000,000
JPY
|
— | — | — | — | — |
4,421,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-249,000,000
JPY
|
— | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
846,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
953,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,905,000,000
JPY
|
— | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — |