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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
-3,000,000
JPY
|
1,078,000,000
JPY
|
283,000,000
JPY
|
18,827,000,000
JPY
|
17,445,000,000
JPY
|
18,808,000,000
JPY
|
22,000,000
JPY
|
252,000,000
JPY
|
1,341,000,000
JPY
|
20,844,000,000
JPY
|
18,308,000,000
JPY
|
921,000,000
JPY
|
20,824,000,000
JPY
|
20,000,000
JPY
|
0
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
15,777,000,000
JPY
|
— | — | — | — | — |
17,528,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,425,000,000
JPY
|
— | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Operating profit (loss) |
JPY
|
172,000,000
JPY
|
152,000,000
JPY
|
624,000,000
JPY
|
295,000,000
JPY
|
620,000,000
JPY
|
3,000,000
JPY
|
130,000,000
JPY
|
-6,000,000
JPY
|
876,000,000
JPY
|
485,000,000
JPY
|
265,000,000
JPY
|
875,000,000
JPY
|
0
JPY
|
JPY
|
| Gross profit (loss) | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — |
3,315,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
670,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Income taxes | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
498,000,000
JPY
|
— | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
498,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — |
981,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
982,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |