Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-31,452,000,000
JPY
|
19,051,000,000
JPY
|
14,952,000,000
JPY
|
58,663,000,000
JPY
|
27,036,000,000
JPY
|
88,251,000,000
JPY
|
119,704,000,000
JPY
|
62,965,000,000
JPY
|
-38,948,000,000
JPY
|
15,347,000,000
JPY
|
24,503,000,000
JPY
|
84,106,000,000
JPY
|
123,054,000,000
JPY
|
20,237,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
42,084,000,000
JPY
|
— | — | — | — | — |
40,055,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
46,167,000,000
JPY
|
— | — | — | — | — |
44,050,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
31,340,000,000
JPY
|
— | — | — | — | — |
28,312,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,216,000,000
JPY
|
1,622,000,000
JPY
|
749,000,000
JPY
|
9,610,000,000
JPY
|
628,000,000
JPY
|
14,826,000,000
JPY
|
12,609,000,000
JPY
|
16,421,000,000
JPY
|
-4,318,000,000
JPY
|
943,000,000
JPY
|
804,000,000
JPY
|
15,737,000,000
JPY
|
20,056,000,000
JPY
|
1,886,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — |
2,445,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
17,305,000,000
JPY
|
— | — | — | — | — |
18,079,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,680,000,000
JPY
|
— | — | — | — | — |
18,052,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,600,000,000
JPY
|
— | — | — | — | — |
5,330,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
12,080,000,000
JPY
|
— | — | — | — | — |
12,722,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
11,988,000,000
JPY
|
— | — | — | — | — |
12,603,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,901,000,000
JPY
|
— | — | — | — | — |
4,719,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
-116,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
4,598,000,000
JPY
|
— | — | — | — | — |
4,611,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
16,678,000,000
JPY
|
— | — | — | — | — |
17,334,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
16,477,000,000
JPY
|
— | — | — | — | — |
17,084,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — |