Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-1,505,000,000
JPY
|
13,828,000,000
JPY
|
17,561,000,000
JPY
|
1,476,000,000
JPY
|
31,786,000,000
JPY
|
424,000,000
JPY
|
33,291,000,000
JPY
|
1,227,000,000
JPY
|
13,528,000,000
JPY
|
447,000,000
JPY
|
14,620,000,000
JPY
|
-1,310,000,000
JPY
|
29,824,000,000
JPY
|
28,513,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — |
26,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,707,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,296,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,806,000,000
JPY
|
| Operating profit (loss) |
-1,504,000,000
JPY
|
1,443,000,000
JPY
|
1,450,000,000
JPY
|
69,000,000
JPY
|
1,721,000,000
JPY
|
262,000,000
JPY
|
3,225,000,000
JPY
|
59,000,000
JPY
|
966,000,000
JPY
|
291,000,000
JPY
|
690,000,000
JPY
|
-1,498,000,000
JPY
|
2,008,000,000
JPY
|
510,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Non-operating income | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Impairment losses | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
| Income taxes - current | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
584,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
615,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,707,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|