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 |
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 | — |
43,272,000,000
JPY
|
— |
561,000,000
JPY
|
-2,031,000,000
JPY
|
24,329,000,000
JPY
|
— |
32,277,000,000
JPY
|
18,473,000,000
JPY
|
1,939,000,000
JPY
|
— | — |
45,304,000,000
JPY
|
39,180,000,000
JPY
|
41,030,000,000
JPY
|
594,000,000
JPY
|
20,295,000,000
JPY
|
-1,849,000,000
JPY
|
— |
18,436,000,000
JPY
|
1,702,000,000
JPY
|
— | — | — | — |
30,356,000,000
JPY
|
| Cost of sales | — |
36,638,000,000
JPY
|
— | — | — | — | — |
28,651,000,000
JPY
|
— | — | — | — | — |
34,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,528,000,000
JPY
|
| Gross profit (loss) | — |
6,633,000,000
JPY
|
— | — | — | — | — |
3,626,000,000
JPY
|
— | — | — | — | — |
5,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
255,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Depreciation | — |
217,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Selling, general and administrative expenses | — |
4,818,000,000
JPY
|
— | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — |
4,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
| Operating profit (loss) | — |
1,815,000,000
JPY
|
— |
356,000,000
JPY
|
-2,126,000,000
JPY
|
1,833,000,000
JPY
|
— |
1,464,000,000
JPY
|
1,673,000,000
JPY
|
79,000,000
JPY
|
— | — |
3,942,000,000
JPY
|
665,000,000
JPY
|
2,645,000,000
JPY
|
400,000,000
JPY
|
1,024,000,000
JPY
|
-1,980,000,000
JPY
|
— |
1,167,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
803,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
552,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
183,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Non-operating expenses | — |
218,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Ordinary profit (loss) | — |
2,149,000,000
JPY
|
— | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
88,000,000
JPY
|
— |
JPY
|
JPY
|
88,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
88,000,000
JPY
|
80,000,000
JPY
|
80,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
80,000,000
JPY
|
JPY
|
— | — | — | — |
172,000,000
JPY
|
| Extraordinary losses | — |
140,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,017,000,000
JPY
|
— | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
| Income taxes - current | — |
291,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Income taxes - deferred | — |
-225,000,000
JPY
|
— | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes | — |
66,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Profit (loss) | — |
1,951,000,000
JPY
|
1,623,000,000
JPY
|
— | — | — |
1,623,000,000
JPY
|
1,623,000,000
JPY
|
— | — | — |
1,623,000,000
JPY
|
— |
1,611,000,000
JPY
|
— | — | — | — |
1,345,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— |
1,345,000,000
JPY
|
1,345,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,945,000,000
JPY
|
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — |
1,688,000,000
JPY
|
— |
1,688,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |