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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-3,296,000,000
JPY
|
16,470,000,000
JPY
|
9,928,000,000
JPY
|
19,687,000,000
JPY
|
2,852,000,000
JPY
|
78,986,000,000
JPY
|
82,283,000,000
JPY
|
17,991,000,000
JPY
|
15,353,000,000
JPY
|
16,034,000,000
JPY
|
9,454,000,000
JPY
|
2,776,000,000
JPY
|
16,780,000,000
JPY
|
71,075,000,000
JPY
|
73,540,000,000
JPY
|
-2,465,000,000
JPY
|
14,285,000,000
JPY
|
14,208,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
47,195,000,000
JPY
|
— | — | — | — | — | — | — |
44,761,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
24,524,000,000
JPY
|
— | — | — | — | — | — | — |
22,412,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
8,720,000,000
JPY
|
— | — | — | — | — | — | — |
8,052,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
31,791,000,000
JPY
|
— | — | — | — | — | — | — |
26,313,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,778,000,000
JPY
|
2,135,000,000
JPY
|
-113,000,000
JPY
|
3,251,000,000
JPY
|
305,000,000
JPY
|
7,266,000,000
JPY
|
5,487,000,000
JPY
|
479,000,000
JPY
|
-570,000,000
JPY
|
592,000,000
JPY
|
-119,000,000
JPY
|
584,000,000
JPY
|
794,000,000
JPY
|
3,900,000,000
JPY
|
2,934,000,000
JPY
|
965,000,000
JPY
|
-539,000,000
JPY
|
1,622,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,552,000,000
JPY
|
— | — | — | — | — | — | — |
5,303,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,996,000,000
JPY
|
— | — | — | — | — | — | — |
5,272,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — |
-352,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,112,000,000
JPY
|
— | — | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,119,000,000
JPY
|
— | — | — | — | — | — | — |
4,230,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,514,000,000
JPY
|
— | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,514,000,000
JPY
|
— | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
11,626,000,000
JPY
|
— | — | — | — | — | — | — |
6,036,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,624,000,000
JPY
|
— | — | — | — | — | — | — |
6,042,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |