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 |
110,863,000,000
JPY
|
— |
14,327,000,000
JPY
|
122,853,000,000
JPY
|
— |
-2,336,000,000
JPY
|
— | — | — |
93,224,000,000
JPY
|
1,421,000,000
JPY
|
16,217,000,000
JPY
|
— |
125,190,000,000
JPY
|
118,757,000,000
JPY
|
120,981,000,000
JPY
|
109,967,000,000
JPY
|
-2,223,000,000
JPY
|
— | — |
93,570,000,000
JPY
|
— | — |
1,375,000,000
JPY
|
— |
15,020,000,000
JPY
|
11,014,000,000
JPY
|
— |
| Cost of sales | — | — | — |
86,446,000,000
JPY
|
— | — | — |
53,940,000,000
JPY
|
— | — | — | — | — | — |
83,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,988,000,000
JPY
|
| Gross profit (loss) | — | — | — |
36,407,000,000
JPY
|
— | — | — |
37,686,000,000
JPY
|
— | — | — | — | — | — |
34,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,933,000,000
JPY
|
| Operating profit (loss) |
5,030,000,000
JPY
|
— |
967,000,000
JPY
|
1,704,000,000
JPY
|
— |
-4,293,000,000
JPY
|
— |
746,000,000
JPY
|
— |
8,946,000,000
JPY
|
712,000,000
JPY
|
-4,628,000,000
JPY
|
— |
5,997,000,000
JPY
|
39,000,000
JPY
|
4,817,000,000
JPY
|
4,028,000,000
JPY
|
-4,778,000,000
JPY
|
— | — |
4,379,000,000
JPY
|
— | — |
718,000,000
JPY
|
— |
-1,069,000,000
JPY
|
789,000,000
JPY
|
-792,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
242,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Dividend income | — | — | — |
310,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,139,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
230,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | — | — | — |
412,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,431,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
747,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,683,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-381,000,000
JPY
|
| Income taxes - current | — | — | — |
324,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-238,000,000
JPY
|
— | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
| Income taxes | — | — | — |
85,000,000
JPY
|
— | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Profit (loss) | — | — | — |
1,597,000,000
JPY
|
810,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — |
-315,000,000
JPY
|
— | — |
-315,000,000
JPY
|
— | — |
-315,000,000
JPY
|
— | — |
-315,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,460,000,000
JPY
|
— |
1,460,000,000
JPY
|
— | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |