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 |
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 | — |
84,874,000,000
JPY
|
— |
87,000,000
JPY
|
84,947,000,000
JPY
|
— |
-14,000,000
JPY
|
— |
2,741,000,000
JPY
|
— |
1,341,000,000
JPY
|
— |
1,230,000,000
JPY
|
78,814,000,000
JPY
|
3,488,000,000
JPY
|
— |
81,120,000,000
JPY
|
— |
81,042,000,000
JPY
|
4,279,000,000
JPY
|
-2,000,000
JPY
|
— |
460,000,000
JPY
|
72,907,000,000
JPY
|
— |
3,395,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
2,296,000,000
JPY
|
| Cost of sales | — | — | — | — |
70,964,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — |
71,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
13,983,000,000
JPY
|
— | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — |
9,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
363,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Bonuses | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
244,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Amortization of goodwill |
JPY
|
2,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
2,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
— | — |
JPY
|
2,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
10,397,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
10,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
| Operating profit (loss) | — |
3,572,000,000
JPY
|
— |
12,000,000
JPY
|
3,585,000,000
JPY
|
— |
JPY
|
— |
1,598,000,000
JPY
|
— |
-6,000,000
JPY
|
— |
618,000,000
JPY
|
2,632,000,000
JPY
|
328,000,000
JPY
|
— |
-707,000,000
JPY
|
— |
-720,000,000
JPY
|
-344,000,000
JPY
|
JPY
|
— |
214,000,000
JPY
|
-961,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
1,003,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — | — | — |
43,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
254,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
91,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
137,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,702,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
-645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
113,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,604,000,000
JPY
|
— | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
| Income taxes - current | — | — | — | — |
770,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-563,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Income taxes | — | — | — | — |
206,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,398,000,000
JPY
|
1,427,000,000
JPY
|
— |
1,427,000,000
JPY
|
1,427,000,000
JPY
|
— | — | — | — | — | — |
1,427,000,000
JPY
|
-1,441,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— |
766,000,000
JPY
|
— |
766,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,393,000,000
JPY
|
— |
3,393,000,000
JPY
|
— | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — | — |
-1,257,000,000
JPY
|
— | — | — | — | — | — | — |
-1,257,000,000
JPY
|
— | — |
-1,257,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |