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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
68,051,000,000
JPY
|
— |
669,000,000
JPY
|
56,372,000,000
JPY
|
— |
-12,348,000,000
JPY
|
— | — | — |
25,310,000,000
JPY
|
12,971,000,000
JPY
|
29,768,000,000
JPY
|
— |
68,721,000,000
JPY
|
23,552,000,000
JPY
|
67,245,000,000
JPY
|
13,229,000,000
JPY
|
54,811,000,000
JPY
|
29,783,000,000
JPY
|
66,564,000,000
JPY
|
-12,433,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— |
| Cost of sales | — | — | — |
27,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
28,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Amortization of goodwill |
284,000,000
JPY
|
— |
19,000,000
JPY
|
303,000,000
JPY
|
— |
JPY
|
— | — | — |
9,000,000
JPY
|
JPY
|
274,000,000
JPY
|
— |
303,000,000
JPY
|
4,000,000
JPY
|
240,000,000
JPY
|
JPY
|
240,000,000
JPY
|
216,000,000
JPY
|
221,000,000
JPY
|
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
22,876,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
| Operating profit (loss) |
6,365,000,000
JPY
|
— |
24,000,000
JPY
|
5,899,000,000
JPY
|
— |
-491,000,000
JPY
|
— |
469,000,000
JPY
|
— |
3,186,000,000
JPY
|
114,000,000
JPY
|
3,064,000,000
JPY
|
— |
6,390,000,000
JPY
|
2,869,000,000
JPY
|
6,889,000,000
JPY
|
400,000,000
JPY
|
6,303,000,000
JPY
|
3,583,000,000
JPY
|
6,853,000,000
JPY
|
-586,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
293,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
104,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — | — |
21,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
473,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
65,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — |
114,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,258,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,596,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Income taxes - current | — | — | — |
1,918,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes - deferred | — | — | — |
67,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Income taxes | — | — | — |
1,985,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) | — | — | — |
4,610,000,000
JPY
|
433,000,000
JPY
|
— |
433,000,000
JPY
|
433,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— | — | — | — |
4,753,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— |
277,000,000
JPY
|
— |
277,000,000
JPY
|
— |
277,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,608,000,000
JPY
|
— |
4,608,000,000
JPY
|
— | — | — | — |
4,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,752,000,000
JPY
|
— | — | — | — |
4,752,000,000
JPY
|
— |
4,752,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
5,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |