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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
18,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
-96,000,000
JPY
|
4,452,000,000
JPY
|
14,169,000,000
JPY
|
9,633,000,000
JPY
|
14,086,000,000
JPY
|
14,265,000,000
JPY
|
179,000,000
JPY
|
13,840,000,000
JPY
|
4,457,000,000
JPY
|
13,777,000,000
JPY
|
9,319,000,000
JPY
|
248,000,000
JPY
|
14,025,000,000
JPY
|
-184,000,000
JPY
|
| Cost of sales | — | — |
11,053,000,000
JPY
|
— | — | — | — |
12,226,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,882,000,000
JPY
|
— | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,242,000,000
JPY
|
— | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
JPY
|
453,000,000
JPY
|
1,233,000,000
JPY
|
764,000,000
JPY
|
1,218,000,000
JPY
|
1,233,000,000
JPY
|
15,000,000
JPY
|
-123,000,000
JPY
|
129,000,000
JPY
|
-130,000,000
JPY
|
-260,000,000
JPY
|
7,000,000
JPY
|
-123,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — |
3,115,000,000
JPY
|
— | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — |
24,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
69,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
33,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
21,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,216,000,000
JPY
|
— | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
230,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
60,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
290,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
925,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
926,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,170,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-32,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,138,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,064,000,000
JPY
|
— | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,065,000,000
JPY
|
— | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |