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 | ||||||||||||||
| Gross profit (loss) | — | — | — |
5,756,184,000
JPY
|
6,106,102,000
JPY
|
— | — | — | — | — |
4,816,503,000
JPY
|
4,500,689,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
248,400,000
JPY
|
— | — | — | — | — | — | — |
191,446,000
JPY
|
— | — |
| Depreciation | — | — | — |
89,195,000
JPY
|
— | — | — | — | — | — | — |
81,229,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,235,747,000
JPY
|
3,531,892,000
JPY
|
— | — | — | — | — |
2,720,371,000
JPY
|
2,464,516,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,520,437,000
JPY
|
2,574,209,000
JPY
|
— | — | — | — | — |
2,096,132,000
JPY
|
2,036,173,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
7,450,000
JPY
|
11,134,000
JPY
|
— | — | — | — | — |
2,652,000
JPY
|
1,384,000
JPY
|
— | — |
| Dividend income | — | — | — |
21,011,000
JPY
|
21,014,000
JPY
|
— | — | — | — | — |
20,168,000
JPY
|
20,165,000
JPY
|
— | — |
| Non-operating income | — | — | — |
41,539,000
JPY
|
53,488,000
JPY
|
— | — | — | — | — |
41,110,000
JPY
|
36,049,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,250,000
JPY
|
4,260,000
JPY
|
— | — | — | — | — |
4,445,000
JPY
|
4,238,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,168,000
JPY
|
10,964,000
JPY
|
— | — | — | — | — |
10,783,000
JPY
|
11,101,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,550,807,000
JPY
|
2,616,734,000
JPY
|
— | — | — | — | — |
2,126,459,000
JPY
|
2,061,120,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
135,314,000
JPY
|
135,314,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
12,738,000
JPY
|
12,738,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,673,384,000
JPY
|
2,739,310,000
JPY
|
— | — | — | — | — |
2,126,459,000
JPY
|
2,061,121,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,065,734,000
JPY
|
1,082,286,000
JPY
|
— | — | — | — | — |
711,635,000
JPY
|
689,376,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-47,986,000
JPY
|
-44,834,000
JPY
|
— | — | — | — | — |
5,374,000
JPY
|
6,630,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,017,747,000
JPY
|
1,037,451,000
JPY
|
— | — | — | — | — |
717,009,000
JPY
|
696,007,000
JPY
|
— | — |
| Profit (loss) |
1,655,636,000
JPY
|
— | — |
1,655,636,000
JPY
|
1,701,859,000
JPY
|
1,655,636,000
JPY
|
1,655,636,000
JPY
|
1,365,113,000
JPY
|
1,365,113,000
JPY
|
— |
1,409,449,000
JPY
|
1,365,113,000
JPY
|
— |
1,365,113,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,661,000
JPY
|
— | — | — | — | — |
15,100,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,685,197,000
JPY
|
1,685,197,000
JPY
|
— |
1,685,197,000
JPY
|
— | — | — | — |
1,394,348,000
JPY
|
1,394,348,000
JPY
|
— |
1,394,348,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
54,265,000
JPY
|
— | — | — | — | — |
46,031,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
16,611,000
JPY
|
— | — | — | — | — |
35,329,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
255,074,000
JPY
|
— | — | — | — | — |
-303,784,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
325,952,000
JPY
|
— | — | — | — | — |
-222,423,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,027,811,000
JPY
|
— | — | — | — | — |
1,187,026,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,011,150,000
JPY
|
— | — | — | — | — |
1,171,925,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,661,000
JPY
|
— | — | — | — | — |
15,100,000
JPY
|
— | — | — |