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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
59,202,000,000
JPY
|
— |
807,000,000
JPY
|
59,324,000,000
JPY
|
— |
-685,000,000
JPY
|
50,817,000,000
JPY
|
— |
8,385,000,000
JPY
|
2,318,000,000
JPY
|
— | — |
60,010,000,000
JPY
|
8,274,000,000
JPY
|
54,296,000,000
JPY
|
53,738,000,000
JPY
|
53,868,000,000
JPY
|
45,593,000,000
JPY
|
-558,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
8,014,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,517,000,000
JPY
|
— | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — |
27,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,358,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
28,807,000,000
JPY
|
— | — | — | — | — |
14,969,000,000
JPY
|
— | — | — | — | — |
26,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,099,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Depreciation | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
15,106,000,000
JPY
|
— | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
14,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
| Operating profit (loss) | — |
13,561,000,000
JPY
|
— |
-123,000,000
JPY
|
13,700,000,000
JPY
|
— |
263,000,000
JPY
|
13,705,000,000
JPY
|
— |
-144,000,000
JPY
|
11,634,000,000
JPY
|
— | — |
13,437,000,000
JPY
|
-274,000,000
JPY
|
12,563,000,000
JPY
|
12,226,000,000
JPY
|
12,636,000,000
JPY
|
12,910,000,000
JPY
|
-336,000,000
JPY
|
— | — | — | — | — |
-72,000,000
JPY
|
5,926,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Dividend income | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Ordinary profit (loss) | — | — | — | — |
14,087,000,000
JPY
|
— | — | — | — | — |
10,839,000,000
JPY
|
— | — | — | — | — |
12,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,306,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
-63,000,000
JPY
|
467,000,000
JPY
|
— |
JPY
|
404,000,000
JPY
|
— | — |
405,000,000
JPY
|
— |
62,000,000
JPY
|
405,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
13,194,000,000
JPY
|
— | — | — | — | — |
10,433,000,000
JPY
|
— | — | — | — | — |
13,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,306,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,103,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
4,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
| Profit (loss) | — | — | — | — |
9,221,000,000
JPY
|
10,240,000,000
JPY
|
— | — |
10,240,000,000
JPY
|
— |
10,240,000,000
JPY
|
— |
10,240,000,000
JPY
|
— | — | — |
9,239,000,000
JPY
|
— | — | — |
5,164,000,000
JPY
|
— |
5,164,000,000
JPY
|
— |
5,164,000,000
JPY
|
— |
5,164,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
9,221,000,000
JPY
|
— |
9,221,000,000
JPY
|
— | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — |
9,239,000,000
JPY
|
— | — | — | — |
9,239,000,000
JPY
|
— |
9,239,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
10,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |