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 |
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 |
-258,796,000
JPY
|
1,130,253,000
JPY
|
1,955,532,000
JPY
|
3,298,869,000
JPY
|
3,085,785,000
JPY
|
3,557,666,000
JPY
|
471,880,000
JPY
|
2,079,965,000
JPY
|
3,455,436,000
JPY
|
1,219,347,000
JPY
|
3,299,312,000
JPY
|
3,754,947,000
JPY
|
455,634,000
JPY
|
-299,511,000
JPY
|
| Cost of sales | — | — | — |
590,028,000
JPY
|
— | — | — | — |
556,768,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,708,841,000
JPY
|
— | — | — | — |
2,898,667,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,514,261,000
JPY
|
— | — | — | — |
2,358,677,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-544,325,000
JPY
|
154,368,000
JPY
|
493,630,000
JPY
|
194,579,000
JPY
|
647,998,000
JPY
|
738,905,000
JPY
|
90,906,000
JPY
|
495,866,000
JPY
|
539,989,000
JPY
|
455,096,000
JPY
|
950,963,000
JPY
|
1,019,304,000
JPY
|
68,341,000
JPY
|
-479,314,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,519,000
JPY
|
— | — | — | — |
2,529,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
72,706,000
JPY
|
— | — | — | — |
56,002,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
129,828,000
JPY
|
— | — | — | — |
67,337,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
848,000
JPY
|
— | — | — | — |
32,104,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
323,560,000
JPY
|
— | — | — | — |
575,223,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
382,483,000
JPY
|
— | — | — | — |
323,667,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
84,114,000
JPY
|
— | — | — | — |
3,870,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
621,929,000
JPY
|
— | — | — | — |
895,020,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
261,227,000
JPY
|
— | — | — | — |
244,980,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
45,551,000
JPY
|
— | — | — | — |
31,791,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
306,778,000
JPY
|
— | — | — | — |
276,772,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
315,150,000
JPY
|
— | — | — | — |
618,248,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,371,000
JPY
|
— | — | — | — |
-436,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
310,779,000
JPY
|
— | — | — | — |
618,685,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-204,934,000
JPY
|
— | — | — | — |
-196,649,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
82,569,000
JPY
|
— | — | — | — |
28,249,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-154,000
JPY
|
— | — | — | — |
-152,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-16,405,000
JPY
|
— | — | — | — |
-32,071,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-138,925,000
JPY
|
— | — | — | — |
-200,625,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
176,224,000
JPY
|
— | — | — | — |
417,623,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
163,069,000
JPY
|
— | — | — | — |
413,976,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,155,000
JPY
|
— | — | — | — |
3,646,000
JPY
|
— | — | — | — | — |