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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Net sales |
41,130,000,000
JPY
|
614,000,000
JPY
|
-371,000,000
JPY
|
28,289,000,000
JPY
|
41,373,000,000
JPY
|
12,841,000,000
JPY
|
41,744,000,000
JPY
|
12,237,000,000
JPY
|
393,000,000
JPY
|
-373,000,000
JPY
|
38,828,000,000
JPY
|
38,454,000,000
JPY
|
38,434,000,000
JPY
|
26,196,000,000
JPY
|
| Cost of sales | — | — | — | — |
34,676,000,000
JPY
|
— | — | — | — | — | — |
34,793,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,225,000,000
JPY
|
— | — | — | — | — | — |
4,922,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — |
-1,079,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,436,000,000
JPY
|
34,000,000
JPY
|
JPY
|
710,000,000
JPY
|
1,471,000,000
JPY
|
726,000,000
JPY
|
1,471,000,000
JPY
|
67,000,000
JPY
|
61,000,000
JPY
|
JPY
|
-1,261,000,000
JPY
|
-1,261,000,000
JPY
|
-1,322,000,000
JPY
|
-1,389,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,696,000,000
JPY
|
— | — | — | — | — | — |
3,661,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — |
-1,101,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
-381,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
-353,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
-748,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
-754,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — | — | — |
-681,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — | — | — |
-687,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |