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 |
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 |
5,413,543,000
JPY
|
5,413,543,000
JPY
|
5,124,374,000
JPY
|
186,659,000
JPY
|
102,509,000
JPY
|
JPY
|
4,936,915,000
JPY
|
JPY
|
105,660,000
JPY
|
180,441,000
JPY
|
4,650,813,000
JPY
|
4,936,915,000
JPY
|
| Cost of sales |
4,662,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,368,548,000
JPY
|
| Gross profit (loss) |
750,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
568,367,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
614,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,100,000
JPY
|
| Operating profit (loss) |
136,144,000
JPY
|
135,552,000
JPY
|
117,948,000
JPY
|
15,444,000
JPY
|
2,160,000
JPY
|
592,000
JPY
|
-11,268,000
JPY
|
534,000
JPY
|
1,896,000
JPY
|
20,532,000
JPY
|
-33,696,000
JPY
|
-10,733,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Non-operating income |
914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,605,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000
JPY
|
| Non-operating expenses |
914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000
JPY
|
| Ordinary profit (loss) |
136,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,278,000
JPY
|
| Profit (loss) before income taxes |
136,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,278,000
JPY
|
| Income taxes - current |
37,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,720,000
JPY
|
| Income taxes - deferred |
13,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,661,000
JPY
|
| Income taxes |
51,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,381,000
JPY
|
| Profit (loss) |
84,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,659,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,603,000
JPY
|
| Profit (loss) attributable to owners of parent |
80,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,263,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
7,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,929,000
JPY
|
| Other comprehensive income |
7,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,929,000
JPY
|
| Comprehensive income |
91,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,729,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
87,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,333,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,603,000
JPY
|