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 |
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 | — |
145,897,000,000
JPY
|
— |
137,839,000,000
JPY
|
— |
101,871,000,000
JPY
|
9,827,000,000
JPY
|
— | — |
147,666,000,000
JPY
|
135,451,000,000
JPY
|
137,001,000,000
JPY
|
— | — | — |
127,931,000,000
JPY
|
— | — |
9,069,000,000
JPY
|
94,304,000,000
JPY
|
| Cost of sales | — |
118,172,000,000
JPY
|
— | — | — |
84,102,000,000
JPY
|
— | — | — | — |
112,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,380,000,000
JPY
|
| Gross profit (loss) | — |
27,724,000,000
JPY
|
— | — | — |
17,769,000,000
JPY
|
— | — | — | — |
23,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,923,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Selling, general and administrative expenses | — |
20,301,000,000
JPY
|
— | — | — |
13,891,000,000
JPY
|
— | — | — | — |
19,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,890,000,000
JPY
|
| Operating profit (loss) | — |
7,422,000,000
JPY
|
— |
7,063,000,000
JPY
|
— |
3,877,000,000
JPY
|
357,000,000
JPY
|
— | — |
7,421,000,000
JPY
|
3,937,000,000
JPY
|
3,933,000,000
JPY
|
— | — | — |
3,460,000,000
JPY
|
— | — |
472,000,000
JPY
|
1,033,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
215,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Dividend income | — |
10,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
1,273,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
130,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Non-operating expenses | — |
565,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Ordinary profit (loss) | — |
8,130,000,000
JPY
|
— | — | — |
4,097,000,000
JPY
|
— | — | — | — |
5,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,115,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
3,971,000,000
JPY
|
— | — | — |
3,965,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
40,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
2,295,000,000
JPY
|
— | — | — |
2,189,000,000
JPY
|
— | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Profit (loss) before income taxes | — |
9,806,000,000
JPY
|
— | — | — |
5,873,000,000
JPY
|
— | — | — | — |
4,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
| Income taxes - current | — |
1,647,000,000
JPY
|
— | — | — |
1,357,000,000
JPY
|
— | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Income taxes - deferred | — |
266,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — |
-1,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
-349,000,000
JPY
|
| Income taxes | — |
1,914,000,000
JPY
|
— | — | — |
1,800,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Profit (loss) | — |
7,891,000,000
JPY
|
4,072,000,000
JPY
|
— |
4,072,000,000
JPY
|
4,072,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— |
4,502,000,000
JPY
|
— |
2,040,000,000
JPY
|
— |
2,040,000,000
JPY
|
— | — |
2,040,000,000
JPY
|
— |
2,040,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,838,000,000
JPY
|
7,838,000,000
JPY
|
— | — | — | — | — |
7,838,000,000
JPY
|
— | — |
4,423,000,000
JPY
|
— | — |
4,423,000,000
JPY
|
— | — |
4,423,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — |
-502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
10,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
10,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |