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 |
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 | — |
40,343,000,000
JPY
|
13,998,000,000
JPY
|
— |
4,796,000,000
JPY
|
39,416,000,000
JPY
|
— |
-5,723,000,000
JPY
|
— |
13,159,000,000
JPY
|
— |
12,916,000,000
JPY
|
— |
45,140,000,000
JPY
|
13,428,000,000
JPY
|
45,037,000,000
JPY
|
39,372,000,000
JPY
|
40,770,000,000
JPY
|
-5,664,000,000
JPY
|
— |
12,846,000,000
JPY
|
— | — |
14,681,000,000
JPY
|
13,242,000,000
JPY
|
— | — |
4,266,000,000
JPY
|
12,474,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,273,000,000
JPY
|
— | — | — |
9,659,000,000
JPY
|
— | — | — | — | — | — |
29,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,374,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
10,142,000,000
JPY
|
— | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — |
9,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
705,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Depreciation | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
7,084,000,000
JPY
|
— | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — |
6,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,971,000,000
JPY
|
| Operating profit (loss) | — |
3,168,000,000
JPY
|
486,000,000
JPY
|
— |
-105,000,000
JPY
|
3,058,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
471,000,000
JPY
|
— |
1,593,000,000
JPY
|
— |
3,063,000,000
JPY
|
1,089,000,000
JPY
|
3,051,000,000
JPY
|
3,015,000,000
JPY
|
3,091,000,000
JPY
|
-35,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — |
1,512,000,000
JPY
|
143,000,000
JPY
|
— | — |
-39,000,000
JPY
|
128,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
251,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Dividend income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
4,284,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,754,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
787,000,000
JPY
|
— | — | — |
4,586,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,134,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,770,000,000
JPY
|
— | — | — |
5,036,000,000
JPY
|
— | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,252,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
13,000,000
JPY
|
— |
38,000,000
JPY
|
52,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — |
5,132,000,000
JPY
|
— | — | — | — | — | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,556,000,000
JPY
|
4,738,000,000
JPY
|
— |
4,738,000,000
JPY
|
4,738,000,000
JPY
|
— | — |
4,738,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — |
3,005,000,000
JPY
|
— | — |
3,005,000,000
JPY
|
— | — | — |
3,005,000,000
JPY
|
— |
3,005,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,556,000,000
JPY
|
— |
2,556,000,000
JPY
|
— | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — |
2,725,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |