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 |
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 |
39,267,000,000
JPY
|
891,386,000,000
JPY
|
-45,161,000,000
JPY
|
57,169,000,000
JPY
|
794,949,000,000
JPY
|
846,225,000,000
JPY
|
37,603,000,000
JPY
|
53,219,000,000
JPY
|
743,827,000,000
JPY
|
792,128,000,000
JPY
|
834,651,000,000
JPY
|
-42,522,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
573,265,000,000
JPY
|
— | — | — |
537,628,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
272,959,000,000
JPY
|
— | — | — |
254,499,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
245,090,000,000
JPY
|
— | — | — |
238,473,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,910,000,000
JPY
|
27,468,000,000
JPY
|
400,000,000
JPY
|
-1,360,000,000
JPY
|
26,919,000,000
JPY
|
27,868,000,000
JPY
|
1,774,000,000
JPY
|
-2,322,000,000
JPY
|
16,207,000,000
JPY
|
16,025,000,000
JPY
|
15,659,000,000
JPY
|
366,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
804,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
574,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
4,119,000,000
JPY
|
— | — | — |
4,899,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
544,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
30,826,000,000
JPY
|
— | — | — |
19,854,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — |
2,204,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
29,647,000,000
JPY
|
— | — | — |
18,204,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
10,077,000,000
JPY
|
— | — | — |
6,839,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
19,569,000,000
JPY
|
— | — | — |
11,365,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
701,000,000
JPY
|
— | — | — |
1,418,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
18,868,000,000
JPY
|
— | — | — |
9,946,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,801,000,000
JPY
|
— | — | — |
-1,950,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
4,836,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — |
1,581,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
8,269,000,000
JPY
|
— | — | — |
4,463,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
27,838,000,000
JPY
|
— | — | — |
15,829,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
26,356,000,000
JPY
|
— | — | — |
12,846,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — |
2,983,000,000
JPY
|
— | — |