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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
29,484,603,000
JPY
|
3,083,438,000
JPY
|
-325,957,000
JPY
|
15,094,472,000
JPY
|
9,336,711,000
JPY
|
5,053,420,000
JPY
|
32,242,084,000
JPY
|
32,568,041,000
JPY
|
8,610,832,000
JPY
|
5,255,669,000
JPY
|
13,812,987,000
JPY
|
3,170,496,000
JPY
|
30,849,986,000
JPY
|
30,485,925,000
JPY
|
27,679,489,000
JPY
|
-364,060,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,503,406,000
JPY
|
— | — | — | — | — | — |
17,425,959,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,315,200,000
JPY
|
— | — | — | — | — | — |
7,738,209,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
17,766,000
JPY
|
— | — | — | — | — | — |
10,814,000
JPY
|
— | — |
| Operating profit (loss) |
7,733,690,000
JPY
|
-152,018,000
JPY
|
-2,158,194,000
JPY
|
1,406,443,000
JPY
|
3,069,492,000
JPY
|
3,257,753,000
JPY
|
5,423,477,000
JPY
|
7,581,671,000
JPY
|
2,845,467,000
JPY
|
3,556,040,000
JPY
|
1,281,122,000
JPY
|
-361,110,000
JPY
|
7,321,520,000
JPY
|
5,321,756,000
JPY
|
7,682,630,000
JPY
|
-1,999,764,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
13,738,677,000
JPY
|
— | — | — | — | — | — |
13,059,965,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,521,202,000
JPY
|
— | — | — | — | — | — |
5,547,623,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,219,000
JPY
|
— | — | — | — | — | — |
2,891,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
57,389,000
JPY
|
— | — | — | — | — | — |
51,362,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
18,657,000
JPY
|
— | — | — | — | — | — |
50,163,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
145,644,000
JPY
|
— | — | — | — | — | — |
263,820,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
4,657,000
JPY
|
— | — | — | — | — | — |
9,414,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
117,000
JPY
|
— | — | — | — | — | — |
1,073,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
11,166,000
JPY
|
— | — | — | — | — | — |
172,831,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
3,114,000
JPY
|
— | — | — | — | — | — |
172,831,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — |
261,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
4,824,000
JPY
|
— | — | — | — | — | — |
18,106,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
47,919,000
JPY
|
— | — | — | — | — | — |
37,952,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,514,693,000
JPY
|
— | — | — | — | — | — |
5,384,207,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,933,682,000
JPY
|
— | — | — | — | — | — |
1,867,061,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
3,581,010,000
JPY
|
— | — | — | — | — | — |
3,517,145,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
68,829,000
JPY
|
— | — | — | — | — | — |
48,457,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,512,181,000
JPY
|
— | — | — | — | — | — |
3,468,688,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
84,619,000
JPY
|
— | — | — | — | — | — |
-56,731,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
87,727,000
JPY
|
— | — | — | — | — | — |
155,861,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-15,001,000
JPY
|
— | — | — | — | — | — |
-11,407,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
157,345,000
JPY
|
— | — | — | — | — | — |
87,722,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,738,356,000
JPY
|
— | — | — | — | — | — |
3,604,868,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,669,526,000
JPY
|
— | — | — | — | — | — |
3,556,410,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
68,829,000
JPY
|
— | — | — | — | — | — |
48,457,000
JPY
|
— | — |