Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
23,901,577,000
JPY
|
80,852,000
JPY
|
13,933,702,000
JPY
|
-28,482,000
JPY
|
9,278,117,000
JPY
|
689,757,000
JPY
|
23,953,947,000
JPY
|
23,982,430,000
JPY
|
9,918,084,000
JPY
|
225,405,000
JPY
|
8,213,561,000
JPY
|
143,192,000
JPY
|
18,500,244,000
JPY
|
18,478,002,000
JPY
|
18,357,052,000
JPY
|
-22,241,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,610,151,000
JPY
|
— | — | — | — | — | — |
9,498,157,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,343,796,000
JPY
|
— | — | — | — | — | — |
8,979,845,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,626,282,000
JPY
|
— | — | — | — | — | — |
7,030,041,000
JPY
|
— | — |
| Operating profit (loss) |
5,061,866,000
JPY
|
-113,220,000
JPY
|
4,056,800,000
JPY
|
-1,231,132,000
JPY
|
929,016,000
JPY
|
76,050,000
JPY
|
3,717,513,000
JPY
|
4,948,646,000
JPY
|
2,109,823,000
JPY
|
-43,047,000
JPY
|
804,060,000
JPY
|
-68,929,000
JPY
|
2,801,906,000
JPY
|
1,949,804,000
JPY
|
2,870,835,000
JPY
|
-852,102,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
522,000
JPY
|
— | — | — | — | — | — |
1,890,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
6,883,000
JPY
|
— | — | — | — | — | — |
4,615,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
68,387,000
JPY
|
— | — | — | — | — | — |
24,554,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,809,000
JPY
|
— | — | — | — | — | — |
7,958,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
6,222,000
JPY
|
— | — | — | — | — | — |
1,410,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
21,326,000
JPY
|
— | — | — | — | — | — |
20,129,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,764,574,000
JPY
|
— | — | — | — | — | — |
1,954,228,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
81,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
93,652,000
JPY
|
— | — | — | — | — | — |
1,311,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
24,034,000
JPY
|
— | — | — | — | — | — |
13,848,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,834,192,000
JPY
|
— | — | — | — | — | — |
1,941,691,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,378,889,000
JPY
|
— | — | — | — | — | — |
400,909,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-59,584,000
JPY
|
— | — | — | — | — | — |
266,574,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,319,305,000
JPY
|
— | — | — | — | — | — |
667,483,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
2,514,886,000
JPY
|
— | — | — | — | — | — |
1,274,208,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — |
3,664,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,514,387,000
JPY
|
— | — | — | — | — | — |
1,270,543,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
9,642,000
JPY
|
— | — | — | — | — | — |
-14,208,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
63,858,000
JPY
|
— | — | — | — | — | — |
106,705,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
73,500,000
JPY
|
— | — | — | — | — | — |
92,497,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,588,387,000
JPY
|
— | — | — | — | — | — |
1,366,705,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,587,888,000
JPY
|
— | — | — | — | — | — |
1,363,040,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — |
3,664,000
JPY
|
— | — |