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 |
518,159,000
JPY
|
3,637,008,000
JPY
|
4,175,117,000
JPY
|
8,330,285,000
JPY
|
8,330,285,000
JPY
|
JPY
|
4,252,528,000
JPY
|
552,349,000
JPY
|
4,604,421,000
JPY
|
9,409,299,000
JPY
|
JPY
|
9,409,299,000
JPY
|
| Cost of sales | — | — | — |
7,570,187,000
JPY
|
— | — | — | — | — | — | — |
8,539,838,000
JPY
|
| Gross profit (loss) |
46,061,000
JPY
|
293,452,000
JPY
|
420,585,000
JPY
|
760,098,000
JPY
|
760,098,000
JPY
|
JPY
|
403,526,000
JPY
|
74,683,000
JPY
|
391,251,000
JPY
|
869,460,000
JPY
|
JPY
|
869,460,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
702,449,000
JPY
|
— | — | — | — | — | — | — |
615,021,000
JPY
|
| Operating profit (loss) | — | — | — |
57,648,000
JPY
|
— | — | — | — | — | — | — |
254,439,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — |
855,000
JPY
|
| Dividend income | — | — | — |
17,297,000
JPY
|
— | — | — | — | — | — | — |
14,148,000
JPY
|
| Non-operating income | — | — | — |
23,798,000
JPY
|
— | — | — | — | — | — | — |
19,707,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — |
405,000
JPY
|
| Non-operating expenses | — | — | — |
3,604,000
JPY
|
— | — | — | — | — | — | — |
2,737,000
JPY
|
| Ordinary profit (loss) | — | — | — |
77,842,000
JPY
|
— | — | — | — | — | — | — |
271,409,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
14,921,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
3,034,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
89,729,000
JPY
|
— | — | — | — | — | — | — |
271,409,000
JPY
|
| Income taxes - current | — | — | — |
15,517,000
JPY
|
— | — | — | — | — | — | — |
67,391,000
JPY
|
| Income taxes - deferred | — | — | — |
21,584,000
JPY
|
— | — | — | — | — | — | — |
17,470,000
JPY
|
| Income taxes | — | — | — |
37,102,000
JPY
|
— | — | — | — | — | — | — |
84,861,000
JPY
|
| Profit (loss) | — | — | — |
52,626,000
JPY
|
— | — | — | — | — | — | — |
186,547,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-840,000
JPY
|
— | — | — | — | — | — | — |
4,263,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
53,467,000
JPY
|
— | — | — | — | — | — | — |
182,284,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
50,151,000
JPY
|
— | — | — | — | — | — | — |
-31,694,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — |
425,000
JPY
|
| Other comprehensive income | — | — | — |
50,306,000
JPY
|
— | — | — | — | — | — | — |
-31,268,000
JPY
|
| Comprehensive income | — | — | — |
102,932,000
JPY
|
— | — | — | — | — | — | — |
155,279,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
103,842,000
JPY
|
— | — | — | — | — | — | — |
151,016,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-909,000
JPY
|
— | — | — | — | — | — | — |
4,262,000
JPY
|