Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
382,255,000,000
JPY
|
— |
373,563,000,000
JPY
|
— |
-8,691,000,000
JPY
|
208,577,000,000
JPY
|
75,877,000,000
JPY
|
— |
72,866,000,000
JPY
|
97,800,000,000
JPY
|
— |
193,407,000,000
JPY
|
321,338,000,000
JPY
|
— |
330,268,000,000
JPY
|
79,703,000,000
JPY
|
-8,930,000,000
JPY
|
— | — | — | — |
68,249,000,000
JPY
|
57,158,000,000
JPY
|
| Cost of sales | — | — | — |
237,501,000,000
JPY
|
— | — | — | — | — |
50,752,000,000
JPY
|
— | — | — |
209,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,422,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
136,062,000,000
JPY
|
— | — | — | — | — |
22,113,000,000
JPY
|
— | — | — |
111,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,826,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
| Amortization of goodwill |
624,000,000
JPY
|
— | — |
676,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
51,000,000
JPY
|
— |
JPY
|
700,000,000
JPY
|
652,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
92,541,000,000
JPY
|
— | — | — | — | — |
12,126,000,000
JPY
|
— | — | — |
84,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,080,000,000
JPY
|
— |
| Operating profit (loss) | — |
45,199,000,000
JPY
|
— |
43,520,000,000
JPY
|
— |
-1,678,000,000
JPY
|
23,832,000,000
JPY
|
11,210,000,000
JPY
|
— |
9,987,000,000
JPY
|
10,156,000,000
JPY
|
— |
19,299,000,000
JPY
|
27,378,000,000
JPY
|
— |
29,567,000,000
JPY
|
5,447,000,000
JPY
|
-2,189,000,000
JPY
|
— | — | — | — |
9,746,000,000
JPY
|
4,820,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
4,826,000,000
JPY
|
— | — | — | — | — |
1,890,000,000
JPY
|
— | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— |
| Non-operating income | — | — | — |
8,494,000,000
JPY
|
— | — | — | — | — |
7,112,000,000
JPY
|
— | — | — |
11,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,675,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
50,322,000,000
JPY
|
— | — | — | — | — |
16,992,000,000
JPY
|
— | — | — |
37,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,337,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
3,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
48,378,000,000
JPY
|
— | — | — | — | — |
16,978,000,000
JPY
|
— | — | — |
34,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,716,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
15,720,000,000
JPY
|
— | — | — | — | — |
4,329,000,000
JPY
|
— | — | — |
11,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-889,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
— | — | — |
-1,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Income taxes | — | — | — |
14,830,000,000
JPY
|
— | — | — | — | — |
4,271,000,000
JPY
|
— | — | — |
9,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
33,547,000,000
JPY
|
12,706,000,000
JPY
|
— | — | — |
12,706,000,000
JPY
|
12,706,000,000
JPY
|
— | — | — |
24,523,000,000
JPY
|
— | — | — | — |
17,764,000,000
JPY
|
— | — |
17,764,000,000
JPY
|
17,764,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
32,835,000,000
JPY
|
32,835,000,000
JPY
|
— | — | — | — | — | — | — |
32,835,000,000
JPY
|
— |
23,977,000,000
JPY
|
— | — | — | — | — |
23,977,000,000
JPY
|
23,977,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
14,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
17,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
50,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
49,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |