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 |
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 |
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 |
130,754,000,000
JPY
|
128,795,000,000
JPY
|
132,775,000,000
JPY
|
2,723,000,000
JPY
|
14,948,000,000
JPY
|
1,629,000,000
JPY
|
3,980,000,000
JPY
|
14,206,000,000
JPY
|
73,792,000,000
JPY
|
8,974,000,000
JPY
|
12,519,000,000
JPY
|
144,004,000,000
JPY
|
142,107,000,000
JPY
|
145,174,000,000
JPY
|
3,066,000,000
JPY
|
9,063,000,000
JPY
|
42,421,000,000
JPY
|
7,715,000,000
JPY
|
47,267,000,000
JPY
|
2,793,000,000
JPY
|
19,168,000,000
JPY
|
13,677,000,000
JPY
|
| Cost of sales |
100,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
30,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
21,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,147,000,000
JPY
|
9,603,000,000
JPY
|
9,780,000,000
JPY
|
81,000,000
JPY
|
-1,024,000,000
JPY
|
706,000,000
JPY
|
176,000,000
JPY
|
591,000,000
JPY
|
9,233,000,000
JPY
|
-161,000,000
JPY
|
176,000,000
JPY
|
12,759,000,000
JPY
|
14,080,000,000
JPY
|
14,215,000,000
JPY
|
134,000,000
JPY
|
-203,000,000
JPY
|
742,000,000
JPY
|
6,354,000,000
JPY
|
4,686,000,000
JPY
|
107,000,000
JPY
|
2,082,000,000
JPY
|
310,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
10,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
11,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
8,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
4,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
5,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
10,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
18,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
17,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |