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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,071,837,000
JPY
|
534,340,000
JPY
|
3,427,783,000
JPY
|
-26,602,000
JPY
|
2,136,316,000
JPY
|
6,098,440,000
JPY
|
961,323,000
JPY
|
6,668,367,000
JPY
|
-24,021,000
JPY
|
3,014,513,000
JPY
|
2,692,531,000
JPY
|
6,644,345,000
JPY
|
| Cost of sales |
4,705,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,216,406,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,186,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,977,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
179,229,000
JPY
|
15,561,000
JPY
|
287,885,000
JPY
|
-191,015,000
JPY
|
66,797,000
JPY
|
370,244,000
JPY
|
177,267,000
JPY
|
443,640,000
JPY
|
-175,679,000
JPY
|
244,251,000
JPY
|
22,122,000
JPY
|
267,961,000
JPY
|
| Gross profit (loss) |
1,366,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,427,939,000
JPY
|
| Ordinary profit (loss) |
208,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,720,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income |
38,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,819,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
21,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
4,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
844,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,829,000
JPY
|
| Other |
1,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,000
JPY
|
| Non-operating expenses |
9,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,060,000
JPY
|
| Extraordinary losses |
8,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,042,000
JPY
|
| Profit (loss) before income taxes |
221,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,678,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
10,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
21,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
8,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,042,000
JPY
|
| Income taxes - deferred |
87,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,927,000
JPY
|
| Income taxes |
97,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,206,000
JPY
|
| Profit (loss) |
123,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,471,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,653,000
JPY
|
| Profit (loss) attributable to owners of parent |
115,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,818,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
104,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,178,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,674,000
JPY
|
| Other comprehensive income |
93,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,504,000
JPY
|
| Comprehensive income |
217,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,976,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
209,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,322,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,653,000
JPY
|