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 |
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 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
254,914,000,000
JPY
|
-8,372,000,000
JPY
|
53,431,000,000
JPY
|
58,211,000,000
JPY
|
10,159,000,000
JPY
|
51,761,000,000
JPY
|
39,165,000,000
JPY
|
42,185,000,000
JPY
|
246,541,000,000
JPY
|
50,933,000,000
JPY
|
55,362,000,000
JPY
|
37,319,000,000
JPY
|
8,495,000,000
JPY
|
42,462,000,000
JPY
|
40,219,000,000
JPY
|
225,933,000,000
JPY
|
234,792,000,000
JPY
|
-8,858,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
154,794,000,000
JPY
|
— | — | — | — | — | — |
142,577,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
91,746,000,000
JPY
|
— | — | — | — | — | — |
83,356,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
8,592,000,000
JPY
|
— | — | — | — | — | — |
6,893,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
75,835,000,000
JPY
|
— | — | — | — | — | — |
71,185,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,729,000,000
JPY
|
1,180,000,000
JPY
|
1,230,000,000
JPY
|
1,837,000,000
JPY
|
1,878,000,000
JPY
|
3,506,000,000
JPY
|
2,281,000,000
JPY
|
3,996,000,000
JPY
|
15,910,000,000
JPY
|
1,293,000,000
JPY
|
871,000,000
JPY
|
2,576,000,000
JPY
|
971,000,000
JPY
|
798,000,000
JPY
|
3,171,000,000
JPY
|
12,170,000,000
JPY
|
9,683,000,000
JPY
|
2,486,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
324,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — |
2,473,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — |
1,571,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
17,994,000,000
JPY
|
— | — | — | — | — | — |
13,072,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
3,519,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
645,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
18,096,000,000
JPY
|
— | — | — | — | — | — |
15,946,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,249,000,000
JPY
|
— | — | — | — | — | — |
6,339,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — |
-844,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
5,052,000,000
JPY
|
— | — | — | — | — | — |
5,495,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
13,043,000,000
JPY
|
— | — | — | — | — | — |
10,450,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
12,992,000,000
JPY
|
— | — | — | — | — | — |
10,412,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
— | — | — | — | — | — |
-368,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
809,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,834,000,000
JPY
|
— | — | — | — | — | — |
11,420,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — |
-182,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
779,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
12,698,000,000
JPY
|
— | — | — | — | — | — |
12,458,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
25,741,000,000
JPY
|
— | — | — | — | — | — |
22,908,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
25,665,000,000
JPY
|
— | — | — | — | — | — |
22,855,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |