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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
14,098,881,000
JPY
|
490,775,000
JPY
|
33,075,254,000
JPY
|
35,825,745,000
JPY
|
-2,750,490,000
JPY
|
35,334,970,000
JPY
|
11,417,657,000
JPY
|
9,818,430,000
JPY
|
10,165,188,000
JPY
|
11,633,746,000
JPY
|
11,749,577,000
JPY
|
52,878,000
JPY
|
33,601,390,000
JPY
|
-2,192,902,000
JPY
|
33,548,512,000
JPY
|
31,408,488,000
JPY
|
| Cost of sales | — | — |
27,196,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,229,015,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,573,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,218,741,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
5,878,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,179,473,000
JPY
|
| Ordinary profit (loss) | — | — |
2,233,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,666,656,000
JPY
|
| Operating profit (loss) |
1,464,454,000
JPY
|
-22,414,000
JPY
|
2,305,223,000
JPY
|
2,776,263,000
JPY
|
-471,040,000
JPY
|
2,798,677,000
JPY
|
638,929,000
JPY
|
695,293,000
JPY
|
405,139,000
JPY
|
587,653,000
JPY
|
1,323,765,000
JPY
|
-92,783,000
JPY
|
2,223,775,000
JPY
|
-263,043,000
JPY
|
2,316,558,000
JPY
|
1,960,731,000
JPY
|
| Net sales | ||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,064,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
38,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,995,000
JPY
|
| Interest income | — | — |
9,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,351,000
JPY
|
| Other | — | — |
33,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,894,000
JPY
|
| Non-operating income | — | — |
81,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,241,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
14,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,151,000
JPY
|
| Other | — | — |
9,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,579,000
JPY
|
| Non-operating expenses | — | — |
153,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,317,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,233,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,886,720,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,064,000
JPY
|
| Income taxes | — | — |
858,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
681,878,000
JPY
|
| Profit (loss) | — | — |
1,374,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,204,841,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,955,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,373,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,199,886,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-25,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,643,000
JPY
|
| Foreign currency translation adjustment | — | — |
-222,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-430,475,000
JPY
|
| Other comprehensive income | — | — |
-248,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-279,831,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
1,126,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
925,010,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,124,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
920,220,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,789,000
JPY
|