Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-31,103,000
JPY
|
2,012,861,000
JPY
|
168,620,000
JPY
|
61,134,000
JPY
|
6,583,846,000
JPY
|
4,226,634,000
JPY
|
6,614,949,000
JPY
|
145,699,000
JPY
|
169,845,000
JPY
|
6,072,309,000
JPY
|
3,697,350,000
JPY
|
6,097,635,000
JPY
|
-25,325,000
JPY
|
2,065,321,000
JPY
|
103,630,000
JPY
|
61,487,000
JPY
|
| Cost of sales | — | — | — | — |
4,202,578,000
JPY
|
— | — | — | — |
3,868,889,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,381,267,000
JPY
|
— | — | — | — |
2,203,419,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,136,166,000
JPY
|
— | — | — | — |
1,098,978,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
396,817,000
JPY
|
23,662,000
JPY
|
35,088,000
JPY
|
1,245,101,000
JPY
|
782,797,000
JPY
|
1,245,101,000
JPY
|
6,735,000
JPY
|
31,936,000
JPY
|
1,104,441,000
JPY
|
670,692,000
JPY
|
1,104,441,000
JPY
|
JPY
|
385,655,000
JPY
|
-18,635,000
JPY
|
34,792,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
275,000
JPY
|
— | — | — | — |
1,996,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
16,464,000
JPY
|
— | — | — | — |
10,948,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
975,000
JPY
|
— | — | — | — |
5,869,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
25,322,000
JPY
|
— | — | — | — |
34,006,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
3,316,000
JPY
|
— | — | — | — |
2,298,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,115,000
JPY
|
— | — | — | — |
2,375,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,264,308,000
JPY
|
— | — | — | — |
1,136,072,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,264,308,000
JPY
|
— | — | — | — |
1,136,072,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
546,639,000
JPY
|
— | — | — | — |
360,603,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-172,442,000
JPY
|
— | — | — | — |
6,493,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
374,196,000
JPY
|
— | — | — | — |
367,096,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
890,111,000
JPY
|
— | — | — | — |
768,976,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
890,097,000
JPY
|
— | — | — | — |
768,935,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
96,640,000
JPY
|
— | — | — | — |
-6,722,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,184,000
JPY
|
— | — | — | — |
-474,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-16,005,000
JPY
|
— | — | — | — |
-17,787,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,843,000
JPY
|
— | — | — | — |
869,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
88,662,000
JPY
|
— | — | — | — |
-24,115,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
978,773,000
JPY
|
— | — | — | — |
744,860,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
978,713,000
JPY
|
— | — | — | — |
744,844,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
59,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |