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 |
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 |
262,602,000,000
JPY
|
31,209,000,000
JPY
|
-133,516,000,000
JPY
|
129,086,000,000
JPY
|
78,806,000,000
JPY
|
30,454,000,000
JPY
|
122,131,000,000
JPY
|
72,911,000,000
JPY
|
116,996,000,000
JPY
|
24,450,000,000
JPY
|
241,889,000,000
JPY
|
-127,321,000,000
JPY
|
114,568,000,000
JPY
|
27,531,000,000
JPY
|
| Cost of sales | — | — | — |
98,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,734,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
30,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,834,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,405,000,000
JPY
|
— |
| Operating profit (loss) |
8,952,000,000
JPY
|
-774,000,000
JPY
|
-145,000,000
JPY
|
8,807,000,000
JPY
|
1,242,000,000
JPY
|
1,362,000,000
JPY
|
7,121,000,000
JPY
|
-474,000,000
JPY
|
7,223,000,000
JPY
|
-282,000,000
JPY
|
6,362,000,000
JPY
|
1,065,000,000
JPY
|
7,428,000,000
JPY
|
-103,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
| Dividend income | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Non-operating income | — | — | — |
11,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,200,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
515,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
20,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,113,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
20,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,504,000,000
JPY
|
— |
| Income taxes | — | — | — |
5,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,261,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
15,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,243,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
15,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,243,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
22,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,507,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
23,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,254,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
38,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,497,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
38,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,497,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |