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 |
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 |
288,421,000,000
JPY
|
-6,267,000,000
JPY
|
73,146,000,000
JPY
|
160,448,000,000
JPY
|
54,827,000,000
JPY
|
282,154,000,000
JPY
|
39,834,000,000
JPY
|
59,020,000,000
JPY
|
146,354,000,000
JPY
|
239,037,000,000
JPY
|
245,209,000,000
JPY
|
-6,172,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
178,542,000,000
JPY
|
— | — | — |
153,608,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
103,611,000,000
JPY
|
— | — | — |
85,429,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
68,033,000,000
JPY
|
— | — | — |
62,424,000,000
JPY
|
— | — |
| Operating profit (loss) |
36,789,000,000
JPY
|
-1,211,000,000
JPY
|
7,538,000,000
JPY
|
20,990,000,000
JPY
|
8,260,000,000
JPY
|
35,577,000,000
JPY
|
3,282,000,000
JPY
|
5,252,000,000
JPY
|
15,884,000,000
JPY
|
23,005,000,000
JPY
|
24,418,000,000
JPY
|
-1,413,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
8,979,000,000
JPY
|
— | — | — |
16,346,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
899,000,000
JPY
|
— | — | — |
804,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
43,380,000,000
JPY
|
— | — | — |
38,317,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
43,407,000,000
JPY
|
— | — | — |
38,254,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
15,817,000,000
JPY
|
— | — | — |
14,266,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-3,023,000,000
JPY
|
— | — | — |
-2,662,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
12,793,000,000
JPY
|
— | — | — |
11,603,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
30,613,000,000
JPY
|
— | — | — |
26,651,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
597,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
30,016,000,000
JPY
|
— | — | — |
26,257,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
21,942,000,000
JPY
|
— | — | — |
24,268,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — |
5,405,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
24,527,000,000
JPY
|
— | — | — |
29,913,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
55,141,000,000
JPY
|
— | — | — |
56,564,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
54,144,000,000
JPY
|
— | — | — |
55,868,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
996,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — |