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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-149,000,000
JPY
|
12,770,000,000
JPY
|
6,888,000,000
JPY
|
12,920,000,000
JPY
|
298,000,000
JPY
|
5,333,000,000
JPY
|
400,000,000
JPY
|
451,000,000
JPY
|
9,799,000,000
JPY
|
9,857,000,000
JPY
|
-57,000,000
JPY
|
822,000,000
JPY
|
7,554,000,000
JPY
|
1,028,000,000
JPY
|
| Cost of sales | — |
8,661,000,000
JPY
|
— | — | — | — | — | — |
7,400,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,012,000,000
JPY
|
— | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-798,000,000
JPY
|
— | — | — | — | — | — |
-763,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
4,109,000,000
JPY
|
— | — | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-303,000,000
JPY
|
-902,000,000
JPY
|
-329,000,000
JPY
|
-599,000,000
JPY
|
6,000,000
JPY
|
-223,000,000
JPY
|
-52,000,000
JPY
|
-110,000,000
JPY
|
-787,000,000
JPY
|
-537,000,000
JPY
|
-250,000,000
JPY
|
-72,000,000
JPY
|
-293,000,000
JPY
|
-61,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other | — |
7,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
143,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
38,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-799,000,000
JPY
|
— | — | — | — | — | — |
-685,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — |
0
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-799,000,000
JPY
|
— | — | — | — | — | — |
-660,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-799,000,000
JPY
|
— | — | — | — | — | — |
-660,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
17,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
17,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-781,000,000
JPY
|
— | — | — | — | — | — |
-645,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-781,000,000
JPY
|
— | — | — | — | — | — |
-645,000,000
JPY
|
— | — | — | — | — |