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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
93,057,000,000
JPY
|
— |
-147,000,000
JPY
|
64,604,000,000
JPY
|
— |
57,439,000,000
JPY
|
28,600,000,000
JPY
|
— | — |
93,204,000,000
JPY
|
83,485,000,000
JPY
|
83,554,000,000
JPY
|
— |
-68,000,000
JPY
|
— | — | — | — |
25,352,000,000
JPY
|
58,201,000,000
JPY
|
— |
51,359,000,000
JPY
|
| Cost of sales | — | — |
65,996,000,000
JPY
|
— | — | — | — |
38,150,000,000
JPY
|
— | — | — | — |
60,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,006,000,000
JPY
|
| Gross profit (loss) | — | — |
27,060,000,000
JPY
|
— | — | — | — |
19,288,000,000
JPY
|
— | — | — | — |
23,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,353,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
305,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
305,000,000
JPY
|
— | — |
305,000,000
JPY
|
283,000,000
JPY
|
283,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
283,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
17,049,000,000
JPY
|
— | — | — | — |
10,725,000,000
JPY
|
— | — | — | — |
15,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,647,000,000
JPY
|
| Operating profit (loss) | — | — |
10,011,000,000
JPY
|
— |
-5,000,000
JPY
|
8,943,000,000
JPY
|
— |
8,563,000,000
JPY
|
1,073,000,000
JPY
|
— | — |
10,016,000,000
JPY
|
8,017,000,000
JPY
|
8,016,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
1,131,000,000
JPY
|
6,885,000,000
JPY
|
— |
6,705,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
39,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — | — |
100,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Non-operating income | — | — |
279,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
137,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,153,000,000
JPY
|
— | — | — | — |
8,912,000,000
JPY
|
— | — | — | — |
8,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,024,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
89,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
17,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
102,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,140,000,000
JPY
|
— | — | — | — |
8,880,000,000
JPY
|
— | — | — | — |
8,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
| Income taxes - current | — | — |
2,813,000,000
JPY
|
— | — | — | — |
2,481,000,000
JPY
|
— | — | — | — |
3,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
| Income taxes - deferred | — | — |
-242,000,000
JPY
|
— | — | — | — |
-253,000,000
JPY
|
— | — | — | — |
-1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,472,000,000
JPY
|
| Income taxes | — | — |
2,571,000,000
JPY
|
— | — | — | — |
2,228,000,000
JPY
|
— | — | — | — |
2,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
| Profit (loss) | — | — |
7,569,000,000
JPY
|
6,652,000,000
JPY
|
— | — |
6,652,000,000
JPY
|
6,652,000,000
JPY
|
— | — |
6,652,000,000
JPY
|
— |
5,924,000,000
JPY
|
— | — | — |
5,167,000,000
JPY
|
— |
5,167,000,000
JPY
|
— | — | — |
5,167,000,000
JPY
|
5,167,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,534,000,000
JPY
|
7,534,000,000
JPY
|
— | — | — | — | — | — |
7,534,000,000
JPY
|
— | — |
5,874,000,000
JPY
|
— | — | — | — |
5,874,000,000
JPY
|
— |
5,874,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
2,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
9,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |