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 |
102,749,780,000
JPY
|
— |
92,156,380,000
JPY
|
— |
11,530,941,000
JPY
|
-10,593,400,000
JPY
|
— |
83,385,880,000
JPY
|
— |
19,193,507,000
JPY
|
— |
72,025,331,000
JPY
|
87,639,991,000
JPY
|
98,822,312,000
JPY
|
-11,182,320,000
JPY
|
— | — | — |
22,529,255,000
JPY
|
— | — |
64,709,385,000
JPY
|
11,583,671,000
JPY
|
79,669,892,000
JPY
|
| Cost of sales | — | — |
74,004,793,000
JPY
|
— | — | — | — |
67,820,362,000
JPY
|
— | — | — | — |
70,052,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,940,025,000
JPY
|
| Gross profit (loss) | — | — |
18,151,586,000
JPY
|
— | — | — | — |
15,565,517,000
JPY
|
— | — | — | — |
17,587,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,729,867,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
234,368,000
JPY
|
— | — | — | — |
181,169,000
JPY
|
— | — | — | — |
164,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,909,000
JPY
|
| Selling, general and administrative expenses | — | — |
12,208,034,000
JPY
|
— | — | — | — |
10,405,967,000
JPY
|
— | — | — | — |
11,535,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,933,973,000
JPY
|
| Operating profit (loss) |
6,065,694,000
JPY
|
— |
5,943,551,000
JPY
|
— |
786,777,000
JPY
|
-122,142,000
JPY
|
— |
5,159,550,000
JPY
|
— |
862,220,000
JPY
|
— |
4,416,697,000
JPY
|
6,051,856,000
JPY
|
6,123,000,000
JPY
|
-71,144,000
JPY
|
— | — | — |
1,818,167,000
JPY
|
— | — |
3,180,987,000
JPY
|
1,123,845,000
JPY
|
4,795,893,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
4,673,000
JPY
|
— | — | — | — |
6,699,000
JPY
|
— | — | — | — |
3,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,656,000
JPY
|
| Dividend income | — | — |
47,430,000
JPY
|
— | — | — | — |
545,614,000
JPY
|
— | — | — | — |
43,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,690,000
JPY
|
| Non-operating income | — | — |
135,615,000
JPY
|
— | — | — | — |
632,968,000
JPY
|
— | — | — | — |
178,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,215,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
37,404,000
JPY
|
— | — | — | — |
2,644,000
JPY
|
— | — | — | — |
16,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,571,000
JPY
|
| Non-operating expenses | — | — |
63,904,000
JPY
|
— | — | — | — |
11,208,000
JPY
|
— | — | — | — |
20,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,311,000
JPY
|
| Ordinary profit (loss) | — | — |
6,015,262,000
JPY
|
— | — | — | — |
5,781,310,000
JPY
|
— | — | — | — |
6,210,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,375,797,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,662,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
| Extraordinary income | — | — |
9,576,000
JPY
|
— | — | — | — |
7,913,000
JPY
|
— | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
1,210,000
JPY
|
— | — | — | — |
428,000
JPY
|
— | — | — | — |
9,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,726,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,023,629,000
JPY
|
— | — | — | — |
5,788,796,000
JPY
|
— | — | — | — |
6,200,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,366,157,000
JPY
|
| Income taxes - current | — | — |
2,133,892,000
JPY
|
— | — | — | — |
1,879,660,000
JPY
|
— | — | — | — |
2,071,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,778,978,000
JPY
|
| Income taxes - deferred | — | — |
-140,566,000
JPY
|
— | — | — | — |
-146,063,000
JPY
|
— | — | — | — |
-112,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-167,482,000
JPY
|
| Income taxes | — | — |
1,993,325,000
JPY
|
— | — | — | — |
1,733,596,000
JPY
|
— | — | — | — |
1,959,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,611,495,000
JPY
|
| Profit (loss) | — | — |
4,030,303,000
JPY
|
4,055,199,000
JPY
|
— | — |
4,055,199,000
JPY
|
4,055,199,000
JPY
|
— | — |
4,055,199,000
JPY
|
— |
4,241,645,000
JPY
|
— | — |
3,754,661,000
JPY
|
— |
3,754,661,000
JPY
|
— | — |
3,754,661,000
JPY
|
— | — |
3,754,661,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
15,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,014,971,000
JPY
|
4,014,971,000
JPY
|
— | — | — | — | — |
4,014,971,000
JPY
|
— | — | — |
4,237,486,000
JPY
|
— | — | — |
4,237,486,000
JPY
|
— | — |
4,237,486,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
197,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
-221,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
183,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
351,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
732,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,762,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,363,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,746,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,360,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
16,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |