Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
30,857,000,000
JPY
|
465,000,000
JPY
|
1,986,000,000
JPY
|
15,584,000,000
JPY
|
13,286,000,000
JPY
|
31,248,000,000
JPY
|
31,323,000,000
JPY
|
486,000,000
JPY
|
15,144,000,000
JPY
|
11,932,000,000
JPY
|
1,570,000,000
JPY
|
29,134,000,000
JPY
|
29,059,000,000
JPY
|
28,647,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
24,788,000,000
JPY
|
— | — | — | — | — | — |
22,981,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,099,000,000
JPY
|
— | — | — | — | — | — |
5,487,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Operating profit (loss) |
1,374,000,000
JPY
|
28,000,000
JPY
|
252,000,000
JPY
|
918,000,000
JPY
|
203,000,000
JPY
|
360,000,000
JPY
|
1,403,000,000
JPY
|
40,000,000
JPY
|
1,090,000,000
JPY
|
235,000,000
JPY
|
191,000,000
JPY
|
1,556,000,000
JPY
|
590,000,000
JPY
|
1,516,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,459,000,000
JPY
|
— | — | — | — | — | — |
6,077,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
865,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
873,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
456,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |