Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
85,895,000
JPY
|
954,572,000
JPY
|
2,119,645,000
JPY
|
1,132,366,000
JPY
|
4,205,965,000
JPY
|
4,292,479,000
JPY
|
-86,513,000
JPY
|
4,206,584,000
JPY
|
79,014,000
JPY
|
761,143,000
JPY
|
3,385,761,000
JPY
|
981,623,000
JPY
|
1,563,980,000
JPY
|
-78,731,000
JPY
|
3,306,747,000
JPY
|
3,307,030,000
JPY
|
| Cost of sales | — | — | — | — |
3,535,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,755,095,000
JPY
|
| Gross profit (loss) | — | — | — | — |
670,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,934,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
536,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,644,000
JPY
|
| Operating profit (loss) |
6,145,000
JPY
|
31,460,000
JPY
|
179,675,000
JPY
|
-7,849,000
JPY
|
133,989,000
JPY
|
209,432,000
JPY
|
-75,442,000
JPY
|
203,287,000
JPY
|
-2,782,000
JPY
|
20,486,000
JPY
|
64,234,000
JPY
|
-47,335,000
JPY
|
93,866,000
JPY
|
-42,944,000
JPY
|
67,017,000
JPY
|
21,290,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000
JPY
|
| Dividend income | — | — | — | — |
5,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,332,000
JPY
|
| Non-operating income | — | — | — | — |
16,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,243,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,834,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
148,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,698,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
148,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,426,000
JPY
|
| Income taxes - current | — | — | — | — |
13,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,069,000
JPY
|
| Income taxes - deferred | — | — | — | — |
29,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,574,000
JPY
|
| Income taxes | — | — | — | — |
42,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,644,000
JPY
|
| Profit (loss) | — | — | — | — |
105,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,782,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
105,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,782,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,102,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,562,000
JPY
|
| Other comprehensive income | — | — | — | — |
-11,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,540,000
JPY
|
| Comprehensive income | — | — | — | — |
94,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,322,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
94,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,322,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|