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 |
1,981,082,000
JPY
|
28,093,000
JPY
|
345,138,000
JPY
|
2,764,127,000
JPY
|
2,775,459,000
JPY
|
421,144,000
JPY
|
-11,331,000
JPY
|
2,747,365,000
JPY
|
99,264,000
JPY
|
1,674,361,000
JPY
|
217,392,000
JPY
|
1,050,579,000
JPY
|
307,125,000
JPY
|
-24,211,000
JPY
|
1,575,097,000
JPY
|
1,650,150,000
JPY
|
| Cost of sales | — | — | — |
1,878,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,350,188,000
JPY
|
| Gross profit (loss) | — | — | — |
885,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,961,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
488,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
499,183,000
JPY
|
| Operating profit (loss) |
560,748,000
JPY
|
-20,353,000
JPY
|
-47,299,000
JPY
|
397,084,000
JPY
|
607,684,000
JPY
|
114,588,000
JPY
|
-210,600,000
JPY
|
628,038,000
JPY
|
-28,272,000
JPY
|
9,050,000
JPY
|
-68,852,000
JPY
|
104,932,000
JPY
|
1,241,000
JPY
|
-208,271,000
JPY
|
37,322,000
JPY
|
-199,221,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
17,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,775,000
JPY
|
| Non-operating income | — | — | — |
25,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,197,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,145,000
JPY
|
| Non-operating expenses | — | — | — |
5,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,895,000
JPY
|
| Ordinary profit (loss) | — | — | — |
416,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-177,919,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,167,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
416,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-188,087,000
JPY
|
| Income taxes - current | — | — | — |
29,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,947,000
JPY
|
| Income taxes - deferred | — | — | — |
90,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,561,000
JPY
|
| Income taxes | — | — | — |
119,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,509,000
JPY
|
| Profit (loss) | — | — | — |
296,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-215,596,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-78,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
296,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-215,518,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,006,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-14,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,805,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,285,000
JPY
|
| Other comprehensive income | — | — | — |
-13,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,487,000
JPY
|
| Comprehensive income | — | — | — |
282,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-193,109,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
282,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-193,031,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-78,000
JPY
|