Year To Quarter End 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 |
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 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — |
101,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,373,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
30,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,605,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
70,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,768,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
65,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,352,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
5,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,249,000,000
JPY
|
-36,000,000
JPY
|
-2,866,000,000
JPY
|
4,346,000,000
JPY
|
148,000,000
JPY
|
1,697,000,000
JPY
|
1,843,000,000
JPY
|
3,560,000,000
JPY
|
7,212,000,000
JPY
|
-384,000,000
JPY
|
-218,000,000
JPY
|
3,707,000,000
JPY
|
2,833,000,000
JPY
|
113,000,000
JPY
|
780,000,000
JPY
|
977,000,000
JPY
|
3,322,000,000
JPY
|
-2,541,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |