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 |
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 |
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 |
8,868,000,000
JPY
|
-967,000,000
JPY
|
267,675,000,000
JPY
|
259,774,000,000
JPY
|
46,223,000,000
JPY
|
32,494,000,000
JPY
|
111,151,000,000
JPY
|
10,056,000,000
JPY
|
59,848,000,000
JPY
|
268,643,000,000
JPY
|
246,332,000,000
JPY
|
239,656,000,000
JPY
|
103,391,000,000
JPY
|
12,289,000,000
JPY
|
36,948,000,000
JPY
|
43,117,000,000
JPY
|
43,909,000,000
JPY
|
247,504,000,000
JPY
|
7,847,000,000
JPY
|
-1,171,000,000
JPY
|
| Cost of sales | — | — |
194,123,000,000
JPY
|
— | — | — | — | — | — | — |
179,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
73,551,000,000
JPY
|
— | — | — | — | — | — | — |
67,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
43,802,000,000
JPY
|
— | — | — | — | — | — | — |
39,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,083,000,000
JPY
|
-1,194,000,000
JPY
|
29,749,000,000
JPY
|
29,860,000,000
JPY
|
2,740,000,000
JPY
|
7,504,000,000
JPY
|
15,925,000,000
JPY
|
2,553,000,000
JPY
|
1,135,000,000
JPY
|
30,943,000,000
JPY
|
28,015,000,000
JPY
|
28,393,000,000
JPY
|
8,986,000,000
JPY
|
3,308,000,000
JPY
|
11,099,000,000
JPY
|
-305,000,000
JPY
|
5,303,000,000
JPY
|
29,092,000,000
JPY
|
699,000,000
JPY
|
-1,077,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
5,441,000,000
JPY
|
— | — | — | — | — | — | — |
5,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
33,034,000,000
JPY
|
— | — | — | — | — | — | — |
32,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
33,109,000,000
JPY
|
— | — | — | — | — | — | — |
31,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
7,350,000,000
JPY
|
— | — | — | — | — | — | — |
6,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — |
4,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
9,093,000,000
JPY
|
— | — | — | — | — | — | — |
11,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
24,015,000,000
JPY
|
— | — | — | — | — | — | — |
19,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — |
3,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
21,375,000,000
JPY
|
— | — | — | — | — | — | — |
16,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,628,000,000
JPY
|
— | — | — | — | — | — | — |
-1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
38,864,000,000
JPY
|
— | — | — | — | — | — | — |
34,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
44,661,000,000
JPY
|
— | — | — | — | — | — | — |
34,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
68,677,000,000
JPY
|
— | — | — | — | — | — | — |
54,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
64,298,000,000
JPY
|
— | — | — | — | — | — | — |
49,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,378,000,000
JPY
|
— | — | — | — | — | — | — |
4,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |