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 |
41,419,000,000
JPY
|
4,051,000,000
JPY
|
37,245,000,000
JPY
|
41,297,000,000
JPY
|
41,447,000,000
JPY
|
150,000,000
JPY
|
35,902,000,000
JPY
|
35,768,000,000
JPY
|
35,930,000,000
JPY
|
548,000,000
JPY
|
35,220,000,000
JPY
|
161,000,000
JPY
|
| Cost of sales |
36,382,000,000
JPY
|
— | — | — | — | — |
32,256,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
5,037,000,000
JPY
|
— | — | — | — | — |
3,645,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,378,000,000
JPY
|
— | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,659,000,000
JPY
|
775,000,000
JPY
|
1,921,000,000
JPY
|
2,696,000,000
JPY
|
2,699,000,000
JPY
|
2,000,000
JPY
|
1,328,000,000
JPY
|
1,352,000,000
JPY
|
1,363,000,000
JPY
|
70,000,000
JPY
|
1,282,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
72,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
111,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
19,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,751,000,000
JPY
|
— | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income |
62,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
59,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,754,000,000
JPY
|
— | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,071,000,000
JPY
|
— | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-226,000,000
JPY
|
— | — | — | — | — |
-315,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
844,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,910,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
26,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,883,000,000
JPY
|
— | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
249,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
279,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,189,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,161,000,000
JPY
|
— | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |