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 |
4,287,936,000
JPY
|
499,315,000
JPY
|
JPY
|
4,787,252,000
JPY
|
4,787,252,000
JPY
|
JPY
|
4,559,252,000
JPY
|
3,999,406,000
JPY
|
74,561,000
JPY
|
485,284,000
JPY
|
JPY
|
4,559,252,000
JPY
|
| Cost of sales | — | — | — |
3,745,937,000
JPY
|
— | — | — | — | — | — | — |
3,637,608,000
JPY
|
| Gross profit (loss) | — | — | — |
1,041,315,000
JPY
|
— | — | — | — | — | — | — |
921,643,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
738,952,000
JPY
|
— | — | — | — | — | — | — |
665,726,000
JPY
|
| Operating profit (loss) |
432,465,000
JPY
|
12,814,000
JPY
|
JPY
|
302,362,000
JPY
|
445,279,000
JPY
|
-142,916,000
JPY
|
393,738,000
JPY
|
359,777,000
JPY
|
9,190,000
JPY
|
24,771,000
JPY
|
-137,821,000
JPY
|
255,917,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
16,454,000
JPY
|
— | — | — | — | — | — | — |
17,772,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,088,000
JPY
|
— | — | — | — | — | — | — |
1,379,000
JPY
|
| Non-operating expenses | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — |
1,615,000
JPY
|
| Ordinary profit (loss) | — | — | — |
317,705,000
JPY
|
— | — | — | — | — | — | — |
272,073,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,500,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,500,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,944,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
317,705,000
JPY
|
— | — | — | — | — | — | — |
270,628,000
JPY
|
| Income taxes - current | — | — | — |
71,617,000
JPY
|
— | — | — | — | — | — | — |
56,107,000
JPY
|
| Income taxes - deferred | — | — | — |
37,920,000
JPY
|
— | — | — | — | — | — | — |
75,107,000
JPY
|
| Income taxes | — | — | — |
109,538,000
JPY
|
— | — | — | — | — | — | — |
131,214,000
JPY
|
| Profit (loss) | — | — | — |
208,167,000
JPY
|
— | — | — | — | — | — | — |
139,413,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
208,167,000
JPY
|
— | — | — | — | — | — | — |
139,413,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,146,000
JPY
|
— | — | — | — | — | — | — |
12,251,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,376,000
JPY
|
— | — | — | — | — | — | — |
2,092,000
JPY
|
| Other comprehensive income | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — |
14,344,000
JPY
|
| Comprehensive income | — | — | — |
208,397,000
JPY
|
— | — | — | — | — | — | — |
153,758,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
208,397,000
JPY
|
— | — | — | — | — | — | — |
153,758,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|