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 |
7,611,000,000
JPY
|
-1,688,000,000
JPY
|
305,604,000,000
JPY
|
13,535,000,000
JPY
|
325,062,000,000
JPY
|
326,750,000,000
JPY
|
6,880,000,000
JPY
|
322,746,000,000
JPY
|
1,592,000,000
JPY
|
331,218,000,000
JPY
|
330,144,000,000
JPY
|
-1,073,000,000
JPY
|
| Cost of sales | — | — | — | — |
285,896,000,000
JPY
|
— | — | — | — | — |
296,178,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
39,166,000,000
JPY
|
— | — | — | — | — |
33,966,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
22,358,000,000
JPY
|
— | — | — | — | — |
21,004,000,000
JPY
|
— |
| Operating profit (loss) |
292,000,000
JPY
|
131,000,000
JPY
|
8,691,000,000
JPY
|
7,691,000,000
JPY
|
16,807,000,000
JPY
|
16,675,000,000
JPY
|
326,000,000
JPY
|
11,849,000,000
JPY
|
784,000,000
JPY
|
12,959,000,000
JPY
|
12,962,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — |
1,061,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — |
1,310,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
17,084,000,000
JPY
|
— | — | — | — | — |
12,713,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
2,278,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
2,284,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
5,289,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
17,268,000,000
JPY
|
— | — | — | — | — |
9,709,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,970,000,000
JPY
|
— | — | — | — | — |
5,536,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-954,000,000
JPY
|
— | — | — | — | — |
-784,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
7,015,000,000
JPY
|
— | — | — | — | — |
4,752,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
10,252,000,000
JPY
|
— | — | — | — | — |
4,956,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,384,000,000
JPY
|
— | — | — | — | — |
4,382,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
-192,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — |
1,357,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — |
1,144,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
11,638,000,000
JPY
|
— | — | — | — | — |
6,100,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,375,000,000
JPY
|
— | — | — | — | — |
5,165,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — |
934,000,000
JPY
|
— |