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 |
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 |
68,113,000,000
JPY
|
623,000,000
JPY
|
-1,191,000,000
JPY
|
25,290,000,000
JPY
|
42,823,000,000
JPY
|
67,546,000,000
JPY
|
68,737,000,000
JPY
|
27,076,000,000
JPY
|
543,000,000
JPY
|
60,648,000,000
JPY
|
88,268,000,000
JPY
|
87,087,000,000
JPY
|
87,725,000,000
JPY
|
-1,180,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
50,117,000,000
JPY
|
— | — | — | — | — |
63,032,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
17,428,000,000
JPY
|
— | — | — | — | — |
24,054,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,298,000,000
JPY
|
— | — | — | — | — |
21,567,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
-2,870,000,000
JPY
|
— | — | — | — | — |
2,487,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — |
772,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — |
1,081,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-3,292,000,000
JPY
|
57,000,000
JPY
|
118,000,000
JPY
|
-362,000,000
JPY
|
-2,930,000,000
JPY
|
-3,117,000,000
JPY
|
-3,235,000,000
JPY
|
1,498,000,000
JPY
|
23,000,000
JPY
|
625,000,000
JPY
|
2,148,000,000
JPY
|
2,035,000,000
JPY
|
2,124,000,000
JPY
|
-112,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-3,344,000,000
JPY
|
— | — | — | — | — |
1,779,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
690,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-4,014,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-4,062,000,000
JPY
|
— | — | — | — | — |
1,011,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — |
4,456,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
3,149,000,000
JPY
|
— | — | — | — | — |
4,522,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-864,000,000
JPY
|
— | — | — | — | — |
5,610,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-913,000,000
JPY
|
— | — | — | — | — |
5,533,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |