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 |
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 |
30,283,000,000
JPY
|
3,488,000,000
JPY
|
-4,342,000,000
JPY
|
10,146,000,000
JPY
|
10,300,000,000
JPY
|
9,836,000,000
JPY
|
29,429,000,000
JPY
|
33,771,000,000
JPY
|
9,846,000,000
JPY
|
11,198,000,000
JPY
|
9,406,000,000
JPY
|
3,078,000,000
JPY
|
33,530,000,000
JPY
|
29,288,000,000
JPY
|
30,451,000,000
JPY
|
-4,241,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,884,000,000
JPY
|
— | — | — | — | — | — |
22,089,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,544,000,000
JPY
|
— | — | — | — | — | — |
7,199,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,212,000,000
JPY
|
— | — | — | — | — | — |
5,030,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,398,000,000
JPY
|
-47,000,000
JPY
|
-19,000,000
JPY
|
819,000,000
JPY
|
269,000,000
JPY
|
1,310,000,000
JPY
|
2,332,000,000
JPY
|
2,351,000,000
JPY
|
87,000,000
JPY
|
1,160,000,000
JPY
|
983,000,000
JPY
|
-9,000,000
JPY
|
2,220,000,000
JPY
|
2,168,000,000
JPY
|
2,230,000,000
JPY
|
-52,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — | — |
2,911,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,045,000,000
JPY
|
— | — | — | — | — | — |
3,003,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — |
932,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — | — | — |
3,671,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — |
3,830,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — |
5,902,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — |
5,902,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |