Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-673,000,000
JPY
|
100,036,000,000
JPY
|
2,499,000,000
JPY
|
113,814,000,000
JPY
|
114,488,000,000
JPY
|
11,952,000,000
JPY
|
2,437,000,000
JPY
|
119,069,000,000
JPY
|
119,500,000,000
JPY
|
-430,000,000
JPY
|
12,151,000,000
JPY
|
104,910,000,000
JPY
|
| Cost of sales | — | — | — |
97,852,000,000
JPY
|
— | — | — |
101,138,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
15,962,000,000
JPY
|
— | — | — |
17,931,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,851,000,000
JPY
|
— | — | — |
7,330,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
81,000,000
JPY
|
2,059,000,000
JPY
|
81,000,000
JPY
|
8,110,000,000
JPY
|
8,029,000,000
JPY
|
5,888,000,000
JPY
|
78,000,000
JPY
|
10,600,000,000
JPY
|
10,441,000,000
JPY
|
159,000,000
JPY
|
7,044,000,000
JPY
|
3,319,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
52,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
152,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
399,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
219,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
325,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
8,184,000,000
JPY
|
— | — | — |
10,520,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
32,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
32,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
183,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
213,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,002,000,000
JPY
|
— | — | — |
10,718,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,941,000,000
JPY
|
— | — | — |
3,515,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,061,000,000
JPY
|
— | — | — |
7,203,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
176,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,885,000,000
JPY
|
— | — | — |
6,811,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
205,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
484,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-16,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
654,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,715,000,000
JPY
|
— | — | — |
7,438,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,340,000,000
JPY
|
— | — | — |
6,981,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
374,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — |