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 |
62,059,000,000
JPY
|
57,035,000,000
JPY
|
62,000,000
JPY
|
2,736,000,000
JPY
|
946,000,000
JPY
|
-14,000,000
JPY
|
1,341,000,000
JPY
|
62,108,000,000
JPY
|
51,892,000,000
JPY
|
2,688,000,000
JPY
|
57,000,000
JPY
|
3,070,000,000
JPY
|
286,000,000
JPY
|
57,992,000,000
JPY
|
57,936,000,000
JPY
|
-2,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
51,966,000,000
JPY
|
— | — | — | — | — |
51,324,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,611,000,000
JPY
|
— | — | — | — | — |
7,536,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
10,142,000,000
JPY
|
— | — | — | — | — |
6,667,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— | — | — | — | — |
-799,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,523,000,000
JPY
|
1,679,000,000
JPY
|
7,000,000
JPY
|
359,000,000
JPY
|
490,000,000
JPY
|
JPY
|
-6,000,000
JPY
|
2,530,000,000
JPY
|
-1,140,000,000
JPY
|
381,000,000
JPY
|
11,000,000
JPY
|
-273,000,000
JPY
|
151,000,000
JPY
|
-869,000,000
JPY
|
-880,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,554,000,000
JPY
|
— | — | — | — | — |
-909,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — |
591,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — |
-1,500,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-149,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — |
-1,351,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — |
-1,298,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — |
-1,151,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-147,000,000
JPY
|
— | — |