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 |
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 |
0
JPY
|
7,653,000,000
JPY
|
3,182,000,000
JPY
|
4,152,000,000
JPY
|
7,653,000,000
JPY
|
319,000,000
JPY
|
7,685,000,000
JPY
|
307,000,000
JPY
|
7,685,000,000
JPY
|
3,226,000,000
JPY
|
4,151,000,000
JPY
|
JPY
|
| Cost of sales | — |
4,970,000,000
JPY
|
— | — | — | — |
5,033,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,682,000,000
JPY
|
— | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,367,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-428,000,000
JPY
|
1,315,000,000
JPY
|
563,000,000
JPY
|
1,212,000,000
JPY
|
1,744,000,000
JPY
|
-31,000,000
JPY
|
1,488,000,000
JPY
|
-7,000,000
JPY
|
1,816,000,000
JPY
|
574,000,000
JPY
|
1,249,000,000
JPY
|
-327,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
25,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,340,000,000
JPY
|
— | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,340,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
444,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-17,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
427,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
913,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
913,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-16,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-16,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
897,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
897,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |