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 |
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 |
-447,000,000
JPY
|
859,000,000
JPY
|
2,028,000,000
JPY
|
11,480,000,000
JPY
|
15,636,000,000
JPY
|
14,368,000,000
JPY
|
16,083,000,000
JPY
|
1,715,000,000
JPY
|
998,000,000
JPY
|
2,398,000,000
JPY
|
12,248,000,000
JPY
|
16,884,000,000
JPY
|
15,645,000,000
JPY
|
17,290,000,000
JPY
|
1,645,000,000
JPY
|
-406,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,120,000,000
JPY
|
— | — | — | — | — | — |
11,574,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,516,000,000
JPY
|
— | — | — | — | — | — |
5,310,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,296,000,000
JPY
|
— | — | — | — | — | — |
4,992,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-682,000,000
JPY
|
-45,000,000
JPY
|
126,000,000
JPY
|
-56,000,000
JPY
|
-780,000,000
JPY
|
24,000,000
JPY
|
-97,000,000
JPY
|
-121,000,000
JPY
|
-44,000,000
JPY
|
140,000,000
JPY
|
1,023,000,000
JPY
|
318,000,000
JPY
|
1,119,000,000
JPY
|
1,119,000,000
JPY
|
0
JPY
|
-800,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-187,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-633,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-497,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,979,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |