Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
53,923,000,000
JPY
|
45,847,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
143,000,000
JPY
|
JPY
|
| Cost of sales |
39,363,000,000
JPY
|
32,681,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,399,000,000
JPY
|
10,820,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
44,000,000
JPY
|
| Gross profit (loss) |
14,559,000,000
JPY
|
13,165,000,000
JPY
|
| Operating profit (loss) |
2,159,000,000
JPY
|
2,345,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
2,676,000,000
JPY
|
2,547,000,000
JPY
|
| Extraordinary income |
767,000,000
JPY
|
786,000,000
JPY
|
| Other |
0
JPY
|
53,000,000
JPY
|
| Non-operating income |
805,000,000
JPY
|
773,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
11,000,000
JPY
|
| Interest income |
27,000,000
JPY
|
47,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Other |
229,000,000
JPY
|
273,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
112,000,000
JPY
|
119,000,000
JPY
|
| Other |
66,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
288,000,000
JPY
|
571,000,000
JPY
|
| Extraordinary losses |
738,000,000
JPY
|
460,000,000
JPY
|
| Impairment losses |
347,000,000
JPY
|
229,000,000
JPY
|
| Other |
14,000,000
JPY
|
92,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,704,000,000
JPY
|
2,873,000,000
JPY
|
| Income taxes - current |
953,000,000
JPY
|
1,026,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
450,000,000
JPY
|
471,000,000
JPY
|
| Gain on sale of investment securities |
0
JPY
|
137,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
29,000,000
JPY
|
31,000,000
JPY
|
| Loss on retirement of non-current assets |
13,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
124,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
1,077,000,000
JPY
|
1,066,000,000
JPY
|
| Profit (loss) |
1,627,000,000
JPY
|
1,806,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-92,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,720,000,000
JPY
|
1,776,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
305,000,000
JPY
|
18,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
JPY
|
-14,000,000
JPY
|
| Other comprehensive income |
305,000,000
JPY
|
12,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,932,000,000
JPY
|
1,819,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,024,000,000
JPY
|
1,792,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-91,000,000
JPY
|
26,000,000
JPY
|