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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,800,406,000
JPY
|
37,278,507,000
JPY
|
221,902,000
JPY
|
-163,606,000
JPY
|
27,478,100,000
JPY
|
37,336,803,000
JPY
|
37,500,410,000
JPY
|
192,073,000
JPY
|
7,906,941,000
JPY
|
31,885,564,000
JPY
|
31,722,932,000
JPY
|
31,693,491,000
JPY
|
23,786,549,000
JPY
|
-162,632,000
JPY
|
| Cost of sales | — | — | — | — | — |
33,827,585,000
JPY
|
— | — | — | — |
28,561,069,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,706,236,000
JPY
|
— | — | — | — |
2,403,206,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
315,298,000
JPY
|
742,046,000
JPY
|
60,935,000
JPY
|
JPY
|
426,747,000
JPY
|
802,981,000
JPY
|
802,981,000
JPY
|
38,377,000
JPY
|
268,440,000
JPY
|
758,657,000
JPY
|
758,657,000
JPY
|
720,279,000
JPY
|
451,838,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,509,218,000
JPY
|
— | — | — | — |
3,161,863,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
793,721,000
JPY
|
— | — | — | — |
710,923,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
16,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
976,000
JPY
|
— | — | — | — |
644,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
993,000
JPY
|
— | — | — | — |
824,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
229,000
JPY
|
— | — | — | — |
879,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
424,000
JPY
|
— | — | — | — |
1,661,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
10,253,000
JPY
|
— | — | — | — |
48,557,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
793,721,000
JPY
|
— | — | — | — |
710,923,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
187,802,000
JPY
|
— | — | — | — |
183,648,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
44,009,000
JPY
|
— | — | — | — |
29,342,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
231,811,000
JPY
|
— | — | — | — |
212,991,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
561,909,000
JPY
|
— | — | — | — |
497,932,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
561,909,000
JPY
|
— | — | — | — |
497,932,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
561,909,000
JPY
|
— | — | — | — |
497,932,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
561,909,000
JPY
|
— | — | — | — |
497,932,000
JPY
|
— | — | — |