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 |
-77,000,000
JPY
|
290,000,000
JPY
|
7,843,000,000
JPY
|
381,000,000
JPY
|
8,438,000,000
JPY
|
8,516,000,000
JPY
|
335,000,000
JPY
|
7,116,000,000
JPY
|
337,000,000
JPY
|
7,695,000,000
JPY
|
7,790,000,000
JPY
|
-94,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,595,000,000
JPY
|
— | — | — | — |
5,302,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — |
2,393,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — |
1,140,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,000,000
JPY
|
37,000,000
JPY
|
1,474,000,000
JPY
|
105,000,000
JPY
|
1,621,000,000
JPY
|
1,617,000,000
JPY
|
-13,000,000
JPY
|
1,191,000,000
JPY
|
70,000,000
JPY
|
1,252,000,000
JPY
|
1,248,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
592,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
609,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — |
885,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
752,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
991,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — |
1,416,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — |
1,273,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |