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 |
49,585,000,000
JPY
|
— |
820,000,000
JPY
|
50,169,000,000
JPY
|
— | — |
24,771,000,000
JPY
|
35,605,000,000
JPY
|
— |
13,979,000,000
JPY
|
— |
50,405,000,000
JPY
|
50,819,000,000
JPY
|
50,627,000,000
JPY
|
36,268,000,000
JPY
|
49,537,000,000
JPY
|
13,268,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
24,432,000,000
JPY
|
| Cost of sales | — | — | — |
33,652,000,000
JPY
|
— | — |
16,434,000,000
JPY
|
— | — | — | — | — | — |
34,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,970,000,000
JPY
|
| Gross profit (loss) | — | — | — |
16,516,000,000
JPY
|
— | — |
8,336,000,000
JPY
|
— | — | — | — | — | — |
16,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,462,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
14,476,000,000
JPY
|
— | — |
8,247,000,000
JPY
|
— | — | — | — | — | — |
13,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,596,000,000
JPY
|
| Operating profit (loss) |
3,847,000,000
JPY
|
— |
64,000,000
JPY
|
2,039,000,000
JPY
|
— | — |
89,000,000
JPY
|
1,803,000,000
JPY
|
— |
2,044,000,000
JPY
|
— |
3,911,000,000
JPY
|
4,429,000,000
JPY
|
2,628,000,000
JPY
|
1,861,000,000
JPY
|
4,299,000,000
JPY
|
2,438,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
865,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
61,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — |
35,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
635,000,000
JPY
|
— | — |
1,495,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating expenses | — | — | — |
146,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,528,000,000
JPY
|
— | — |
1,402,000,000
JPY
|
— | — | — | — | — | — |
3,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,933,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,525,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,973,000,000
JPY
|
| Income taxes - current | — | — | — |
604,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
| Income taxes - deferred | — | — | — |
43,000,000
JPY
|
— | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Income taxes | — | — | — |
648,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Profit (loss) | — | — | — |
1,876,000,000
JPY
|
1,189,000,000
JPY
|
1,189,000,000
JPY
|
1,189,000,000
JPY
|
— | — | — |
1,189,000,000
JPY
|
— | — |
2,262,000,000
JPY
|
— | — | — |
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,691,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — | — | — |
1,691,000,000
JPY
|
— | — | — | — |
2,114,000,000
JPY
|
— | — | — | — |
2,114,000,000
JPY
|
— |
2,114,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |