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 |
8,707,000,000
JPY
|
-213,000,000
JPY
|
989,000,000
JPY
|
2,540,000,000
JPY
|
39,856,000,000
JPY
|
39,642,000,000
JPY
|
27,619,000,000
JPY
|
1,603,000,000
JPY
|
2,257,000,000
JPY
|
28,390,000,000
JPY
|
-45,000,000
JPY
|
37,919,000,000
JPY
|
37,874,000,000
JPY
|
5,668,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
28,240,000,000
JPY
|
— | — | — | — | — | — |
27,710,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,825,000,000
JPY
|
— | — | — | — | — | — |
10,773,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
11,402,000,000
JPY
|
— | — | — | — | — | — |
10,164,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-1,136,000,000
JPY
|
— | — | — | — | — | — |
-288,000,000
JPY
|
— |
| Operating profit (loss) |
-294,000,000
JPY
|
-805,000,000
JPY
|
-254,000,000
JPY
|
-159,000,000
JPY
|
-618,000,000
JPY
|
-1,423,000,000
JPY
|
89,000,000
JPY
|
458,000,000
JPY
|
-241,000,000
JPY
|
109,000,000
JPY
|
-771,000,000
JPY
|
162,000,000
JPY
|
-609,000,000
JPY
|
-163,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
4,407,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— |
| Other | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — |
-285,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
-222,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
-219,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — |
-84,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — |
-81,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |