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 | — |
552,813,000,000
JPY
|
— |
25,000,000
JPY
|
552,825,000,000
JPY
|
— |
-13,000,000
JPY
|
— |
310,514,000,000
JPY
|
— |
47,374,000,000
JPY
|
505,438,000,000
JPY
|
— |
552,838,000,000
JPY
|
497,259,000,000
JPY
|
497,213,000,000
JPY
|
— |
497,143,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — | — |
41,346,000,000
JPY
|
116,000,000
JPY
|
284,167,000,000
JPY
|
455,796,000,000
JPY
|
| Cost of sales | — | — | — | — |
336,314,000,000
JPY
|
— | — | — |
180,465,000,000
JPY
|
— | — | — | — | — | — |
299,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,971,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
216,511,000,000
JPY
|
— | — | — |
130,049,000,000
JPY
|
— | — | — | — | — | — |
197,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,196,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
139,612,000,000
JPY
|
— | — | — |
64,654,000,000
JPY
|
— | — | — | — | — | — |
153,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,295,000,000
JPY
|
— |
| Operating profit (loss) | — |
76,903,000,000
JPY
|
— |
-4,000,000
JPY
|
76,899,000,000
JPY
|
— |
0
JPY
|
— |
65,395,000,000
JPY
|
— |
178,000,000
JPY
|
76,725,000,000
JPY
|
— |
76,899,000,000
JPY
|
44,052,000,000
JPY
|
44,046,000,000
JPY
|
— |
44,044,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — |
-2,591,000,000
JPY
|
7,000,000
JPY
|
19,900,000,000
JPY
|
46,636,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
12,239,000,000
JPY
|
— | — | — |
26,517,000,000
JPY
|
— | — | — | — | — | — |
11,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,229,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,068,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,090,000,000
JPY
|
— | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — |
4,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,020,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
86,047,000,000
JPY
|
— | — | — |
90,637,000,000
JPY
|
— | — | — | — | — | — |
51,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,109,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
15,106,000,000
JPY
|
— | — | — |
14,726,000,000
JPY
|
— | — | — | — | — | — |
18,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,394,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
1,303,000,000
JPY
|
— |
747,000,000
JPY
|
2,051,000,000
JPY
|
— | — | — |
1,245,000,000
JPY
|
— |
1,303,000,000
JPY
|
JPY
|
— | — | — |
736,000,000
JPY
|
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — |
590,000,000
JPY
|
145,000,000
JPY
|
738,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
5,069,000,000
JPY
|
— | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,443,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
96,084,000,000
JPY
|
— | — | — |
102,967,000,000
JPY
|
— | — | — | — | — | — |
66,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,060,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
31,292,000,000
JPY
|
— | — | — |
20,654,000,000
JPY
|
— | — | — | — | — | — |
20,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,191,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-7,394,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
-1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
23,898,000,000
JPY
|
— | — | — |
21,035,000,000
JPY
|
— | — | — | — | — | — |
18,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,773,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
72,186,000,000
JPY
|
81,932,000,000
JPY
|
— |
81,932,000,000
JPY
|
81,932,000,000
JPY
|
— | — | — |
81,932,000,000
JPY
|
— | — |
47,956,000,000
JPY
|
— | — |
39,286,000,000
JPY
|
— | — |
39,286,000,000
JPY
|
— |
39,286,000,000
JPY
|
— | — |
39,286,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
72,273,000,000
JPY
|
— |
72,273,000,000
JPY
|
— | — | — | — |
72,273,000,000
JPY
|
— | — | — | — | — |
47,956,000,000
JPY
|
— | — | — | — |
47,956,000,000
JPY
|
— |
47,956,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
12,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
13,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
85,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
85,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |