Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-186,154,000
JPY
|
3,744,441,000
JPY
|
3,804,420,000
JPY
|
7,417,868,000
JPY
|
7,548,861,000
JPY
|
7,604,023,000
JPY
|
55,162,000
JPY
|
6,643,951,000
JPY
|
10,514,006,000
JPY
|
3,921,272,000
JPY
|
10,565,223,000
JPY
|
10,616,017,000
JPY
|
50,794,000
JPY
|
-102,011,000
JPY
|
| Cost of sales | — | — | — |
5,691,010,000
JPY
|
— | — | — | — |
8,599,488,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,726,858,000
JPY
|
— | — | — | — |
1,914,518,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,222,989,000
JPY
|
— | — | — | — |
1,178,239,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-8,369,000
JPY
|
274,332,000
JPY
|
236,290,000
JPY
|
503,868,000
JPY
|
510,623,000
JPY
|
512,238,000
JPY
|
1,614,000
JPY
|
459,855,000
JPY
|
736,278,000
JPY
|
274,934,000
JPY
|
734,789,000
JPY
|
734,384,000
JPY
|
-404,000
JPY
|
1,893,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,206,000
JPY
|
— | — | — | — |
1,560,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — |
79,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,432,000
JPY
|
— | — | — | — |
5,719,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
11,914,000
JPY
|
— | — | — | — |
12,829,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,936,000
JPY
|
— | — | — | — |
5,735,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
35,042,000
JPY
|
— | — | — | — |
12,423,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
480,740,000
JPY
|
— | — | — | — |
736,685,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — |
2,517,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
128,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
480,612,000
JPY
|
— | — | — | — |
739,202,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
160,080,000
JPY
|
— | — | — | — |
238,283,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
320,532,000
JPY
|
— | — | — | — |
500,918,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
62,497,000
JPY
|
— | — | — | — |
68,309,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
258,034,000
JPY
|
— | — | — | — |
432,609,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
41,617,000
JPY
|
— | — | — | — |
2,242,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
28,000
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
41,645,000
JPY
|
— | — | — | — |
2,274,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
362,178,000
JPY
|
— | — | — | — |
503,192,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
299,680,000
JPY
|
— | — | — | — |
434,883,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
62,497,000
JPY
|
— | — | — | — |
68,309,000
JPY
|
— | — | — | — | — |