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 |
-6,124,000,000
JPY
|
13,124,000,000
JPY
|
8,955,000,000
JPY
|
1,671,000,000
JPY
|
1,353,000,000
JPY
|
18,979,000,000
JPY
|
25,104,000,000
JPY
|
1,861,000,000
JPY
|
16,464,000,000
JPY
|
1,365,000,000
JPY
|
11,192,000,000
JPY
|
30,884,000,000
JPY
|
23,100,000,000
JPY
|
-7,784,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,073,000,000
JPY
|
— | — | — | — | — | — |
13,558,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,870,000,000
JPY
|
— | — | — | — | — | — |
4,025,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — | — | — |
5,748,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,906,000,000
JPY
|
— | — | — | — | — | — |
9,541,000,000
JPY
|
— |
| Operating profit (loss) |
629,000,000
JPY
|
2,095,000,000
JPY
|
89,000,000
JPY
|
103,000,000
JPY
|
118,000,000
JPY
|
3,035,000,000
JPY
|
2,406,000,000
JPY
|
178,000,000
JPY
|
4,341,000,000
JPY
|
112,000,000
JPY
|
994,000,000
JPY
|
5,627,000,000
JPY
|
5,515,000,000
JPY
|
-111,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — |
5,803,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — |
2,040,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
-446,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — |
1,594,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — |
4,209,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — |
4,209,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — |
2,393,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — |
2,436,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
4,788,000,000
JPY
|
— | — | — | — | — | — |
6,645,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,788,000,000
JPY
|
— | — | — | — | — | — |
6,645,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |