Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
3,566,698,000
JPY
|
46,216,036,000
JPY
|
— | — |
36,274,311,000
JPY
|
— |
42,688,153,000
JPY
|
— |
46,254,852,000
JPY
|
43,647,698,000
JPY
|
43,693,881,000
JPY
|
— | — | — | — | — | — |
40,141,746,000
JPY
|
33,435,192,000
JPY
|
3,552,134,000
JPY
|
| Cost of sales | — | — | — |
35,263,472,000
JPY
|
— | — |
27,097,022,000
JPY
|
— | — | — | — |
33,159,104,000
JPY
|
— | — | — | — | — | — | — | — |
24,784,535,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
10,952,564,000
JPY
|
— | — |
9,177,288,000
JPY
|
— | — | — | — |
10,488,594,000
JPY
|
— | — | — | — | — | — | — | — |
8,650,657,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
175,054,000
JPY
|
— | — | — | — | — | — | — |
173,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
283,759,000
JPY
|
— | — |
232,586,000
JPY
|
— | — | — | — |
285,719,000
JPY
|
— | — | — | — | — | — | — | — |
173,149,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
JPY
|
84,010,000
JPY
|
— | — | — | — |
84,010,000
JPY
|
— |
84,010,000
JPY
|
101,220,000
JPY
|
101,220,000
JPY
|
JPY
|
— | — | — | — | — |
101,220,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,970,095,000
JPY
|
— | — |
4,544,753,000
JPY
|
— | — | — | — |
5,839,416,000
JPY
|
— | — | — | — | — | — | — | — |
4,378,972,000
JPY
|
— |
| Operating profit (loss) | — | — |
431,507,000
JPY
|
4,982,468,000
JPY
|
— | — |
4,632,535,000
JPY
|
— |
4,548,440,000
JPY
|
— |
4,979,948,000
JPY
|
4,649,178,000
JPY
|
4,646,544,000
JPY
|
— | — | — | — | — | — |
4,430,158,000
JPY
|
4,271,684,000
JPY
|
216,386,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
9,697,000
JPY
|
— | — |
2,850,000
JPY
|
— | — | — | — |
6,074,000
JPY
|
— | — | — | — | — | — | — | — |
1,478,000
JPY
|
— |
| Dividend income | — | — | — |
27,028,000
JPY
|
— | — |
337,394,000
JPY
|
— | — | — | — |
30,107,000
JPY
|
— | — | — | — | — | — | — | — |
336,076,000
JPY
|
— |
| Non-operating income | — | — | — |
190,177,000
JPY
|
— | — |
504,546,000
JPY
|
— | — | — | — |
266,313,000
JPY
|
— | — | — | — | — | — | — | — |
539,829,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
908,000
JPY
|
— | — |
462,000
JPY
|
— | — | — | — |
2,613,000
JPY
|
— | — | — | — | — | — | — | — |
845,000
JPY
|
— |
| Non-operating expenses | — | — | — |
119,332,000
JPY
|
— | — |
309,499,000
JPY
|
— | — | — | — |
354,493,000
JPY
|
— | — | — | — | — | — | — | — |
349,621,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,053,312,000
JPY
|
— | — |
4,827,582,000
JPY
|
— | — | — | — |
4,560,997,000
JPY
|
— | — | — | — | — | — | — | — |
4,461,892,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
364,000
JPY
|
— | — |
364,000
JPY
|
— | — | — | — |
253,000
JPY
|
— | — | — | — | — | — | — | — |
101,000
JPY
|
— |
| Extraordinary income | — | — | — |
257,975,000
JPY
|
— | — |
288,116,000
JPY
|
— | — | — | — |
300,253,000
JPY
|
— | — | — | — | — | — | — | — |
300,101,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
51,573,000
JPY
|
— | — |
JPY
|
— |
51,573,000
JPY
|
— | — |
128,330,000
JPY
|
— |
JPY
|
— | — | — | — | — |
128,330,000
JPY
|
2,782,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — |
53,360,000
JPY
|
— | — |
227,730,000
JPY
|
— | — | — | — |
128,338,000
JPY
|
— | — | — | — | — | — | — | — |
233,581,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,257,928,000
JPY
|
— | — |
4,887,968,000
JPY
|
— | — | — | — |
4,732,912,000
JPY
|
— | — | — | — | — | — | — | — |
4,528,412,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,484,622,000
JPY
|
— | — |
1,310,735,000
JPY
|
— | — | — | — |
1,542,833,000
JPY
|
— | — | — | — | — | — | — | — |
1,305,804,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
84,561,000
JPY
|
— | — |
53,611,000
JPY
|
— | — | — | — |
-214,369,000
JPY
|
— | — | — | — | — | — | — | — |
-161,443,000
JPY
|
— |
| Income taxes | — | — | — |
1,569,183,000
JPY
|
— | — |
1,364,347,000
JPY
|
— | — | — | — |
1,328,463,000
JPY
|
— | — | — | — | — | — | — | — |
1,144,361,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,688,744,000
JPY
|
3,523,621,000
JPY
|
3,523,621,000
JPY
|
3,523,621,000
JPY
|
— | — |
3,523,621,000
JPY
|
— |
3,404,448,000
JPY
|
— | — |
3,384,051,000
JPY
|
— |
3,384,051,000
JPY
|
— |
3,384,051,000
JPY
|
— |
3,384,051,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-7,335,000
JPY
|
— | — | — | — | — | — | — |
-12,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,696,080,000
JPY
|
— |
3,696,080,000
JPY
|
— | — | — |
3,696,080,000
JPY
|
— | — | — |
3,416,932,000
JPY
|
— | — | — |
3,416,932,000
JPY
|
— |
3,416,932,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
94,798,000
JPY
|
— | — | — | — | — | — | — |
-53,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
59,226,000
JPY
|
— | — | — | — | — | — | — |
48,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
154,025,000
JPY
|
— | — | — | — | — | — | — |
-5,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,842,769,000
JPY
|
— | — | — | — | — | — | — |
3,398,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,852,460,000
JPY
|
— | — | — | — | — | — | — |
3,414,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-9,690,000
JPY
|
— | — | — | — | — | — | — |
-15,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |