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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-194,000,000
JPY
|
826,000,000
JPY
|
527,000,000
JPY
|
895,000,000
JPY
|
2,603,000,000
JPY
|
358,000,000
JPY
|
4,262,000,000
JPY
|
9,279,000,000
JPY
|
9,473,000,000
JPY
|
356,000,000
JPY
|
8,843,000,000
JPY
|
864,000,000
JPY
|
3,465,000,000
JPY
|
9,062,000,000
JPY
|
767,000,000
JPY
|
533,000,000
JPY
|
3,074,000,000
JPY
|
-218,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,224,000,000
JPY
|
— | — |
7,108,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
-179,000,000
JPY
|
58,000,000
JPY
|
6,000,000
JPY
|
21,000,000
JPY
|
12,000,000
JPY
|
196,000,000
JPY
|
380,000,000
JPY
|
497,000,000
JPY
|
676,000,000
JPY
|
195,000,000
JPY
|
248,000,000
JPY
|
116,000,000
JPY
|
106,000,000
JPY
|
449,000,000
JPY
|
-170,000,000
JPY
|
6,000,000
JPY
|
195,000,000
JPY
|
-201,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,054,000,000
JPY
|
— | — |
1,735,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |