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 |
-633,000,000
JPY
|
16,985,000,000
JPY
|
927,000,000
JPY
|
16,691,000,000
JPY
|
17,618,000,000
JPY
|
2,416,000,000
JPY
|
4,045,000,000
JPY
|
10,229,000,000
JPY
|
13,163,000,000
JPY
|
12,671,000,000
JPY
|
13,728,000,000
JPY
|
1,056,000,000
JPY
|
-564,000,000
JPY
|
3,718,000,000
JPY
|
1,579,000,000
JPY
|
7,373,000,000
JPY
|
| Cost of sales | — |
14,078,000,000
JPY
|
— | — | — | — | — | — |
12,376,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,906,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
849,000,000
JPY
|
— | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
2,056,000,000
JPY
|
-1,000,000
JPY
|
2,055,000,000
JPY
|
2,054,000,000
JPY
|
105,000,000
JPY
|
48,000,000
JPY
|
1,901,000,000
JPY
|
53,000,000
JPY
|
180,000,000
JPY
|
49,000,000
JPY
|
-130,000,000
JPY
|
4,000,000
JPY
|
-36,000,000
JPY
|
-69,000,000
JPY
|
286,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
242,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
104,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
121,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,177,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
131,000,000
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
367,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,940,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
271,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,669,000,000
JPY
|
— | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,669,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
257,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
9,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
251,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
1,921,000,000
JPY
|
— | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,921,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |