Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
86,530,000,000
JPY
|
84,221,000,000
JPY
|
86,744,000,000
JPY
|
2,523,000,000
JPY
|
-214,000,000
JPY
|
2,493,000,000
JPY
|
37,413,000,000
JPY
|
11,464,000,000
JPY
|
19,291,000,000
JPY
|
13,558,000,000
JPY
|
2,606,000,000
JPY
|
29,444,000,000
JPY
|
10,954,000,000
JPY
|
11,649,000,000
JPY
|
12,423,000,000
JPY
|
69,512,000,000
JPY
|
-221,000,000
JPY
|
67,078,000,000
JPY
|
2,655,000,000
JPY
|
69,734,000,000
JPY
|
| Cost of sales |
60,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,560,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
25,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,952,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
14,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,013,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,493,000,000
JPY
|
11,442,000,000
JPY
|
11,743,000,000
JPY
|
301,000,000
JPY
|
-249,000,000
JPY
|
534,000,000
JPY
|
5,757,000,000
JPY
|
3,103,000,000
JPY
|
408,000,000
JPY
|
1,637,000,000
JPY
|
763,000,000
JPY
|
3,049,000,000
JPY
|
2,912,000,000
JPY
|
67,000,000
JPY
|
1,258,000,000
JPY
|
7,938,000,000
JPY
|
-314,000,000
JPY
|
8,051,000,000
JPY
|
201,000,000
JPY
|
8,253,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Dividend income |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Non-operating income |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
11,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,406,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
11,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,335,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,214,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
7,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,044,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,663,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
5,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,968,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
14,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,183,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
14,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,847,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — |