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 |
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 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
306,000,000
JPY
|
-21,335,000,000
JPY
|
248,813,000,000
JPY
|
63,968,000,000
JPY
|
190,906,000,000
JPY
|
78,934,000,000
JPY
|
117,464,000,000
JPY
|
14,966,000,000
JPY
|
73,442,000,000
JPY
|
270,148,000,000
JPY
|
224,899,000,000
JPY
|
14,140,000,000
JPY
|
71,864,000,000
JPY
|
72,452,000,000
JPY
|
100,357,000,000
JPY
|
58,312,000,000
JPY
|
172,222,000,000
JPY
|
244,966,000,000
JPY
|
292,000,000
JPY
|
-20,067,000,000
JPY
|
| Cost of sales | — | — |
152,075,000,000
JPY
|
— | — | — | — | — | — | — |
137,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
96,737,000,000
JPY
|
— | — | — | — | — | — | — |
87,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
77,059,000,000
JPY
|
— | — | — | — | — | — | — |
72,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-193,000,000
JPY
|
-6,728,000,000
JPY
|
19,677,000,000
JPY
|
5,322,000,000
JPY
|
20,772,000,000
JPY
|
5,827,000,000
JPY
|
17,872,000,000
JPY
|
504,000,000
JPY
|
2,900,000,000
JPY
|
26,406,000,000
JPY
|
14,963,000,000
JPY
|
708,000,000
JPY
|
2,315,000,000
JPY
|
5,939,000,000
JPY
|
12,795,000,000
JPY
|
5,230,000,000
JPY
|
15,111,000,000
JPY
|
20,955,000,000
JPY
|
-95,000,000
JPY
|
-5,992,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — |
3,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
21,667,000,000
JPY
|
— | — | — | — | — | — | — |
17,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
21,926,000,000
JPY
|
— | — | — | — | — | — | — |
18,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
6,860,000,000
JPY
|
— | — | — | — | — | — | — |
5,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
15,066,000,000
JPY
|
— | — | — | — | — | — | — |
13,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
14,874,000,000
JPY
|
— | — | — | — | — | — | — |
13,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — |
-597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
6,089,000,000
JPY
|
— | — | — | — | — | — | — |
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
21,155,000,000
JPY
|
— | — | — | — | — | — | — |
15,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,811,000,000
JPY
|
— | — | — | — | — | — | — |
15,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |