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 |
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 |
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 | — | — |
83,899,000,000
JPY
|
438,000,000
JPY
|
328,753,000,000
JPY
|
— |
20,348,000,000
JPY
|
-28,226,000,000
JPY
|
— |
166,926,000,000
JPY
|
97,820,000,000
JPY
|
— |
252,293,000,000
JPY
|
154,472,000,000
JPY
|
— |
356,980,000,000
JPY
|
104,248,000,000
JPY
|
230,200,000,000
JPY
|
328,787,000,000
JPY
|
134,886,000,000
JPY
|
300,929,000,000
JPY
|
— |
98,173,000,000
JPY
|
78,457,000,000
JPY
|
19,716,000,000
JPY
|
-27,857,000,000
JPY
|
— |
95,314,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
158,261,000,000
JPY
|
| Cost of sales | — | — | — | — |
201,360,000,000
JPY
|
— | — | — | — |
101,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,966,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
127,392,000,000
JPY
|
— | — | — | — |
65,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,295,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
4,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
| Amortization of goodwill | — | — |
36,000,000
JPY
|
JPY
|
605,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
568,000,000
JPY
|
568,000,000
JPY
|
— |
605,000,000
JPY
|
36,000,000
JPY
|
145,000,000
JPY
|
176,000,000
JPY
|
145,000,000
JPY
|
176,000,000
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
103,561,000,000
JPY
|
— | — | — | — |
51,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,855,000,000
JPY
|
| Operating profit (loss) | — | — |
6,802,000,000
JPY
|
-370,000,000
JPY
|
23,830,000,000
JPY
|
— |
698,000,000
JPY
|
-9,651,000,000
JPY
|
— |
13,846,000,000
JPY
|
3,892,000,000
JPY
|
— |
26,351,000,000
JPY
|
22,458,000,000
JPY
|
— |
33,482,000,000
JPY
|
7,501,000,000
JPY
|
19,792,000,000
JPY
|
27,532,000,000
JPY
|
16,523,000,000
JPY
|
19,128,000,000
JPY
|
— |
7,873,000,000
JPY
|
6,786,000,000
JPY
|
1,087,000,000
JPY
|
-8,404,000,000
JPY
|
— |
3,269,000,000
JPY
|
— | — | — | — |
-133,000,000
JPY
|
11,440,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Dividend income | — | — | — | — |
757,000,000
JPY
|
— | — | — | — |
4,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,586,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,924,000,000
JPY
|
— | — | — | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,687,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
25,989,000,000
JPY
|
— | — | — | — |
20,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,565,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
8,000,000
JPY
|
— |
JPY
|
— |
112,000,000
JPY
|
— |
103,000,000
JPY
|
— | — |
8,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
103,000,000
JPY
|
JPY
|
— |
JPY
|
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
27,793,000,000
JPY
|
— | — | — | — |
22,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,056,000,000
JPY
|
| Income taxes - current | — | — | — | — |
8,706,000,000
JPY
|
— | — | — | — |
5,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Income taxes | — | — | — | — |
8,517,000,000
JPY
|
— | — | — | — |
5,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
| Profit (loss) | — | — | — | — |
19,276,000,000
JPY
|
16,554,000,000
JPY
|
— | — |
16,554,000,000
JPY
|
16,554,000,000
JPY
|
— | — | — | — |
16,554,000,000
JPY
|
— | — | — | — | — |
18,421,000,000
JPY
|
— | — | — | — | — |
15,189,000,000
JPY
|
— | — |
15,189,000,000
JPY
|
— |
15,189,000,000
JPY
|
— |
15,189,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
19,069,000,000
JPY
|
— | — |
19,069,000,000
JPY
|
— | — | — | — | — | — |
19,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,237,000,000
JPY
|
— | — | — | — | — | — | — |
18,237,000,000
JPY
|
— |
18,237,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
23,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
23,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |