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 |
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 | — |
60,187,000,000
JPY
|
— |
-329,000,000
JPY
|
— |
1,999,000,000
JPY
|
— |
41,203,000,000
JPY
|
15,030,000,000
JPY
|
1,330,000,000
JPY
|
2,952,000,000
JPY
|
— |
60,517,000,000
JPY
|
55,127,000,000
JPY
|
55,201,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— | — | — | — |
42,629,000,000
JPY
|
— |
2,225,000,000
JPY
|
3,057,000,000
JPY
|
7,288,000,000
JPY
|
6,801,000,000
JPY
|
| Cost of sales | — |
42,063,000,000
JPY
|
— | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — |
40,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,955,000,000
JPY
|
| Gross profit (loss) | — |
18,123,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
14,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Transportation costs | — |
3,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Depreciation | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — |
17,839,000,000
JPY
|
— | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — |
14,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
| Operating profit (loss) | — |
284,000,000
JPY
|
— |
-1,017,000,000
JPY
|
— |
-492,000,000
JPY
|
— |
881,000,000
JPY
|
632,000,000
JPY
|
-379,000,000
JPY
|
168,000,000
JPY
|
— |
1,302,000,000
JPY
|
49,000,000
JPY
|
1,064,000,000
JPY
|
— | — |
-1,014,000,000
JPY
|
— | — | — | — |
863,000,000
JPY
|
— |
704,000,000
JPY
|
-273,000,000
JPY
|
-230,000,000
JPY
|
-589,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
23,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating income | — |
419,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
148,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Ordinary profit (loss) | — |
555,000,000
JPY
|
— | — | — |
-500,000,000
JPY
|
— | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on bargain purchase | — |
3,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
3,900,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
43,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | — |
2,355,000,000
JPY
|
— | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,100,000,000
JPY
|
— | — | — |
-1,593,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-667,000,000
JPY
|
| Income taxes - current | — |
60,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
| Income taxes - deferred | — |
-3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — |
56,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
| Profit (loss) | — |
2,043,000,000
JPY
|
-1,544,000,000
JPY
|
— |
-1,544,000,000
JPY
|
-1,544,000,000
JPY
|
— | — | — | — | — |
-1,544,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
-595,000,000
JPY
|
— |
-595,000,000
JPY
|
— | — |
-595,000,000
JPY
|
— | — | — |
-595,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,043,000,000
JPY
|
2,043,000,000
JPY
|
— | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |