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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
203,100,000,000
JPY
|
174,000,000
JPY
|
-55,000,000
JPY
|
7,820,000,000
JPY
|
178,259,000,000
JPY
|
17,020,000,000
JPY
|
203,218,000,000
JPY
|
203,274,000,000
JPY
|
182,000,000
JPY
|
7,359,000,000
JPY
|
15,884,000,000
JPY
|
155,939,000,000
JPY
|
179,367,000,000
JPY
|
179,311,000,000
JPY
|
179,184,000,000
JPY
|
-56,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
178,477,000,000
JPY
|
— | — | — | — | — | — |
160,735,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,271,000,000
JPY
|
— | — | — | — | — | — |
15,628,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
9,945,000,000
JPY
|
— | — | — | — | — | — |
4,009,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
24,741,000,000
JPY
|
— | — | — | — | — | — |
18,575,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,481,000,000
JPY
|
-11,000,000
JPY
|
0
JPY
|
148,000,000
JPY
|
7,702,000,000
JPY
|
630,000,000
JPY
|
8,469,000,000
JPY
|
8,470,000,000
JPY
|
4,000,000
JPY
|
187,000,000
JPY
|
885,000,000
JPY
|
1,870,000,000
JPY
|
2,947,000,000
JPY
|
2,947,000,000
JPY
|
2,942,000,000
JPY
|
0
JPY
|
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — |
1,992,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
595,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — |
929,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,867,000,000
JPY
|
— | — | — | — | — | — |
3,878,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — |
1,384,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
7,436,000,000
JPY
|
— | — | — | — | — | — |
2,493,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,100,000,000
JPY
|
— | — | — | — | — | — |
2,221,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — |
-264,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
7,695,000,000
JPY
|
— | — | — | — | — | — |
13,171,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
11,253,000,000
JPY
|
— | — | — | — | — | — |
13,307,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
18,689,000,000
JPY
|
— | — | — | — | — | — |
15,801,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
18,225,000,000
JPY
|
— | — | — | — | — | — |
15,523,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — |