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 |
-14,478,000
JPY
|
9,025,738,000
JPY
|
681,884,000
JPY
|
580,292,000
JPY
|
10,273,435,000
JPY
|
10,287,914,000
JPY
|
974,042,000
JPY
|
668,114,000
JPY
|
10,698,128,000
JPY
|
9,079,369,000
JPY
|
10,721,526,000
JPY
|
-23,397,000
JPY
|
| Cost of sales | — | — | — | — |
5,893,300,000
JPY
|
— | — | — |
6,189,728,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,380,135,000
JPY
|
— | — | — |
4,508,400,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,998,945,000
JPY
|
— | — | — |
3,004,058,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
1,366,601,000
JPY
|
-11,310,000
JPY
|
25,898,000
JPY
|
1,381,189,000
JPY
|
1,381,189,000
JPY
|
87,962,000
JPY
|
5,542,000
JPY
|
1,504,342,000
JPY
|
1,410,837,000
JPY
|
1,504,342,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
799,000
JPY
|
— | — | — |
838,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,726,000
JPY
|
— | — | — |
1,738,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
34,405,000
JPY
|
— | — | — |
105,900,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,747,000
JPY
|
— | — | — |
3,604,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,411,848,000
JPY
|
— | — | — |
1,606,637,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,938,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,938,000
JPY
|
— | — | — |
33,500,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
168,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,414,786,000
JPY
|
— | — | — |
1,639,968,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
518,896,000
JPY
|
— | — | — |
630,995,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-50,649,000
JPY
|
— | — | — |
-86,646,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
468,247,000
JPY
|
— | — | — |
544,348,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
946,539,000
JPY
|
— | — | — |
1,095,619,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,250,000
JPY
|
— | — | — |
35,980,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
942,289,000
JPY
|
— | — | — |
1,059,639,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
448,089,000
JPY
|
— | — | — |
21,145,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,576,000
JPY
|
— | — | — |
8,721,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
14,120,000
JPY
|
— | — | — |
4,541,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,966,000
JPY
|
— | — | — |
4,082,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
467,753,000
JPY
|
— | — | — |
38,491,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,414,293,000
JPY
|
— | — | — |
1,134,111,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,377,151,000
JPY
|
— | — | — |
1,104,621,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
37,141,000
JPY
|
— | — | — |
29,490,000
JPY
|
— | — | — |