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 |
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 |
29,608,000,000
JPY
|
124,211,000,000
JPY
|
94,602,000,000
JPY
|
5,212,000,000
JPY
|
-10,308,000,000
JPY
|
119,115,000,000
JPY
|
129,423,000,000
JPY
|
92,505,000,000
JPY
|
26,025,000,000
JPY
|
5,101,000,000
JPY
|
123,632,000,000
JPY
|
114,279,000,000
JPY
|
118,530,000,000
JPY
|
-9,353,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
51,011,000,000
JPY
|
— | — | — | — | — |
48,921,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
48,715,000,000
JPY
|
— | — | — | — | — |
46,608,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
20,837,000,000
JPY
|
— | — | — | — | — |
20,433,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
68,103,000,000
JPY
|
— | — | — | — | — |
65,357,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
2,963,000,000
JPY
|
18,970,000,000
JPY
|
16,007,000,000
JPY
|
407,000,000
JPY
|
9,000,000
JPY
|
19,387,000,000
JPY
|
19,378,000,000
JPY
|
16,576,000,000
JPY
|
1,731,000,000
JPY
|
463,000,000
JPY
|
18,771,000,000
JPY
|
18,749,000,000
JPY
|
18,308,000,000
JPY
|
-22,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — |
2,007,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,138,000,000
JPY
|
— | — | — | — | — |
20,370,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
5,894,000,000
JPY
|
— | — | — | — | — |
5,736,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — | — | — |
5,870,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
15,500,000,000
JPY
|
— | — | — | — | — |
14,500,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,498,000,000
JPY
|
— | — | — | — | — |
14,500,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — |
-778,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,379,000,000
JPY
|
— | — | — | — | — |
6,016,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
8,295,000,000
JPY
|
— | — | — | — | — |
5,441,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
23,795,000,000
JPY
|
— | — | — | — | — |
19,941,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
23,794,000,000
JPY
|
— | — | — | — | — |
19,941,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |