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 |
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 |
55,911,000,000
JPY
|
— |
795,000,000
JPY
|
56,236,000,000
JPY
|
— |
-469,000,000
JPY
|
— |
55,764,000,000
JPY
|
38,410,000,000
JPY
|
17,501,000,000
JPY
|
— | — |
56,706,000,000
JPY
|
16,708,000,000
JPY
|
53,233,000,000
JPY
|
52,743,000,000
JPY
|
52,651,000,000
JPY
|
-490,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
52,333,000,000
JPY
|
35,942,000,000
JPY
|
| Cost of sales | — | — | — |
46,609,000,000
JPY
|
— | — | — |
46,376,000,000
JPY
|
— | — | — | — | — | — | — |
47,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,454,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
9,627,000,000
JPY
|
— | — | — |
9,387,000,000
JPY
|
— | — | — | — | — | — | — |
5,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,879,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
199,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,255,000,000
JPY
|
— | — | — |
7,074,000,000
JPY
|
— | — | — | — | — | — | — |
6,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,595,000,000
JPY
|
— |
| Operating profit (loss) |
2,318,000,000
JPY
|
— |
53,000,000
JPY
|
2,372,000,000
JPY
|
— |
JPY
|
— |
2,312,000,000
JPY
|
1,233,000,000
JPY
|
1,085,000,000
JPY
|
— | — |
2,372,000,000
JPY
|
-11,000,000
JPY
|
-1,604,000,000
JPY
|
-1,604,000,000
JPY
|
-1,687,000,000
JPY
|
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
-1,715,000,000
JPY
|
-1,675,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
213,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
371,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
390,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
98,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
149,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,594,000,000
JPY
|
— | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — |
-1,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,467,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
630,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
241,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,983,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — |
-523,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
835,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
62,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— |
| Income taxes | — | — | — |
898,000,000
JPY
|
— | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,084,000,000
JPY
|
2,002,000,000
JPY
|
— |
2,002,000,000
JPY
|
2,002,000,000
JPY
|
— | — | — |
2,002,000,000
JPY
|
— | — | — |
-259,000,000
JPY
|
— | — |
-355,000,000
JPY
|
— |
-355,000,000
JPY
|
— |
-355,000,000
JPY
|
— |
-355,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,077,000,000
JPY
|
— |
2,077,000,000
JPY
|
— | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — |
-268,000,000
JPY
|
— | — | — |
-268,000,000
JPY
|
— |
-268,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |