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 |
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 | — | — | — |
7,174,000,000
JPY
|
9,340,000,000
JPY
|
— | — | — | — | — |
9,553,000,000
JPY
|
7,274,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
4,791,000,000
JPY
|
6,090,000,000
JPY
|
— | — | — | — | — |
6,112,000,000
JPY
|
4,739,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,383,000,000
JPY
|
3,249,000,000
JPY
|
— | — | — | — | — |
3,440,000,000
JPY
|
2,534,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — |
149,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
221,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,977,000,000
JPY
|
2,729,000,000
JPY
|
— | — | — | — | — |
2,624,000,000
JPY
|
1,953,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
406,000,000
JPY
|
519,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
580,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — |
100,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
216,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
105,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
76,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
620,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
610,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
620,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
610,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
191,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
172,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-27,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
164,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
174,000,000
JPY
|
— | — |
| Profit (loss) |
456,000,000
JPY
|
— | — |
456,000,000
JPY
|
461,000,000
JPY
|
456,000,000
JPY
|
456,000,000
JPY
|
435,000,000
JPY
|
435,000,000
JPY
|
— |
552,000,000
JPY
|
435,000,000
JPY
|
— |
435,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
442,000,000
JPY
|
442,000,000
JPY
|
— |
442,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
517,000,000
JPY
|
— |
517,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |