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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,053,236,000
JPY
|
— |
28,161,419,000
JPY
|
— |
4,305,142,000
JPY
|
23,177,318,000
JPY
|
-1,374,277,000
JPY
|
— | — |
21,265,220,000
JPY
|
— | — | — |
29,535,696,000
JPY
|
24,893,390,000
JPY
|
24,356,236,000
JPY
|
-537,153,000
JPY
|
— | — | — |
1,610,364,000
JPY
|
3,763,884,000
JPY
|
19,519,141,000
JPY
|
— | — | — | — |
17,591,789,000
JPY
|
| Cost of sales | — | — |
19,603,040,000
JPY
|
— | — | — | — | — | — |
14,999,240,000
JPY
|
— | — | — | — | — |
17,028,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,481,766,000
JPY
|
| Gross profit (loss) | — | — |
8,558,379,000
JPY
|
— | — | — | — | — | — |
6,265,979,000
JPY
|
— | — | — | — | — |
7,328,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,110,022,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
292,828,000
JPY
|
— | — | — | — | — | — |
223,854,000
JPY
|
— | — | — | — | — |
286,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,176,000
JPY
|
| Bonuses | — | — |
311,295,000
JPY
|
— | — | — | — | — | — |
249,360,000
JPY
|
— | — | — | — | — |
301,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,516,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
170,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,139,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,903,748,000
JPY
|
— | — | — | — | — | — |
3,198,071,000
JPY
|
— | — | — | — | — |
4,521,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,062,171,000
JPY
|
| Operating profit (loss) |
-29,682,000
JPY
|
— |
3,654,630,000
JPY
|
— |
-22,193,000
JPY
|
3,715,496,000
JPY
|
-8,990,000
JPY
|
— | — |
3,067,908,000
JPY
|
— | — | — |
3,663,621,000
JPY
|
2,823,011,000
JPY
|
2,806,458,000
JPY
|
-16,552,000
JPY
|
— | — | — |
11,475,000
JPY
|
175,616,000
JPY
|
2,635,919,000
JPY
|
— | — | — | — |
2,047,850,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
51,630,000
JPY
|
— | — | — | — | — | — |
16,934,000
JPY
|
— | — | — | — | — |
13,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,370,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
415,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,956,000
JPY
|
| Non-operating income | — | — |
307,004,000
JPY
|
— | — | — | — | — | — |
698,397,000
JPY
|
— | — | — | — | — |
387,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,428,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
60,926,000
JPY
|
— | — | — | — | — | — |
55,425,000
JPY
|
— | — | — | — | — |
31,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,609,000
JPY
|
| Non-operating expenses | — | — |
71,626,000
JPY
|
— | — | — | — | — | — |
74,239,000
JPY
|
— | — | — | — | — |
54,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,742,000
JPY
|
| Ordinary profit (loss) | — | — |
3,890,008,000
JPY
|
— | — | — | — | — | — |
3,692,066,000
JPY
|
— | — | — | — | — |
3,138,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,274,536,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,556,000
JPY
|
— | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — | — |
64,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,999,000
JPY
|
| Extraordinary income | — | — |
11,556,000
JPY
|
— | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — | — |
64,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,999,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
351,934,000
JPY
|
— | — | — | — | — | — |
406,943,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
3,549,630,000
JPY
|
— | — | — | — | — | — |
3,286,633,000
JPY
|
— | — | — | — | — |
3,203,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,339,536,000
JPY
|
| Income taxes - current | — | — |
1,321,280,000
JPY
|
— | — | — | — | — | — |
1,047,658,000
JPY
|
— | — | — | — | — |
643,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,126,000
JPY
|
| Income taxes - deferred | — | — |
-184,700,000
JPY
|
— | — | — | — | — | — |
-51,402,000
JPY
|
— | — | — | — | — |
263,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,735,000
JPY
|
| Income taxes | — | — |
1,136,580,000
JPY
|
— | — | — | — | — | — |
996,255,000
JPY
|
— | — | — | — | — |
907,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,862,000
JPY
|
| Profit (loss) | — | — |
2,413,050,000
JPY
|
2,290,377,000
JPY
|
— | — | — |
JPY
|
2,290,377,000
JPY
|
2,290,377,000
JPY
|
— | — |
2,290,377,000
JPY
|
— | — |
2,296,607,000
JPY
|
— |
1,683,673,000
JPY
|
— | — | — | — | — |
1,683,673,000
JPY
|
— |
1,683,673,000
JPY
|
JPY
|
1,683,673,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
56,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,356,831,000
JPY
|
2,356,831,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
2,356,831,000
JPY
|
— | — | — |
2,263,366,000
JPY
|
— | — |
JPY
|
2,263,366,000
JPY
|
— | — | — | — |
2,263,366,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
281,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
344,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
281,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
344,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,694,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,641,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,624,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,586,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
70,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |