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 |
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 |
38,442,000,000
JPY
|
2,345,000,000
JPY
|
— |
34,619,000,000
JPY
|
37,867,000,000
JPY
|
— |
-575,000,000
JPY
|
— | — |
23,592,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— | — |
35,799,000,000
JPY
|
36,474,000,000
JPY
|
2,052,000,000
JPY
|
32,847,000,000
JPY
|
1,574,000,000
JPY
|
-675,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,979,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,016,000,000
JPY
|
— | — | — | — |
16,247,000,000
JPY
|
— | — | — | — | — |
25,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,599,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
11,850,000,000
JPY
|
— | — | — | — |
7,345,000,000
JPY
|
— | — | — | — | — |
9,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,379,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,276,000,000
JPY
|
— | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — |
5,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
| Operating profit (loss) |
6,556,000,000
JPY
|
508,000,000
JPY
|
— |
5,799,000,000
JPY
|
6,573,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
3,831,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — |
4,791,000,000
JPY
|
4,773,000,000
JPY
|
140,000,000
JPY
|
4,422,000,000
JPY
|
210,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,890,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
879,000,000
JPY
|
— | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — |
4,708,000,000
JPY
|
— | — | — | — | — |
5,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,979,000,000
JPY
|
— | — | — | — |
4,572,000,000
JPY
|
— | — | — | — | — |
5,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,526,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
| Income taxes | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
| Profit (loss) | — | — | — | — |
4,747,000,000
JPY
|
3,253,000,000
JPY
|
— |
JPY
|
3,253,000,000
JPY
|
3,253,000,000
JPY
|
— | — | — |
JPY
|
3,253,000,000
JPY
|
3,646,000,000
JPY
|
— | — | — | — | — |
2,514,000,000
JPY
|
— | — |
2,514,000,000
JPY
|
— |
JPY
|
2,514,000,000
JPY
|
JPY
|
2,514,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,050,000,000
JPY
|
— |
4,050,000,000
JPY
|
— | — | — | — | — |
JPY
|
4,050,000,000
JPY
|
— | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
3,194,000,000
JPY
|
— |
3,194,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |