Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,508,867,000
JPY
|
292,442,000
JPY
|
-235,838,000
JPY
|
4,717,733,000
JPY
|
791,133,000
JPY
|
5,565,470,000
JPY
|
5,801,309,000
JPY
|
408,655,000
JPY
|
942,373,000
JPY
|
6,123,610,000
JPY
|
4,772,581,000
JPY
|
5,815,763,000
JPY
|
5,714,955,000
JPY
|
-307,847,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,093,108,000
JPY
|
— | — | — | — | — |
1,224,467,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,472,362,000
JPY
|
— | — | — | — | — |
4,591,295,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,815,735,000
JPY
|
— | — | — | — | — |
2,689,017,000
JPY
|
— | — |
| Operating profit (loss) |
2,377,707,000
JPY
|
-85,631,000
JPY
|
-635,448,000
JPY
|
2,628,725,000
JPY
|
-251,017,000
JPY
|
1,656,627,000
JPY
|
2,292,076,000
JPY
|
-68,611,000
JPY
|
-95,892,000
JPY
|
2,526,214,000
JPY
|
2,690,718,000
JPY
|
1,902,278,000
JPY
|
2,594,826,000
JPY
|
-623,936,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,362,000
JPY
|
— | — | — | — | — |
3,936,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,500,000
JPY
|
— | — | — | — | — |
4,800,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
75,829,000
JPY
|
— | — | — | — | — |
94,443,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
31,608,000
JPY
|
— | — | — | — | — |
32,400,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,700,849,000
JPY
|
— | — | — | — | — |
1,964,320,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
368,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
368,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
59,773,000
JPY
|
— | — | — | — | — |
1,844,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
199,202,000
JPY
|
— | — | — | — | — |
14,847,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,501,673,000
JPY
|
— | — | — | — | — |
1,949,841,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
524,561,000
JPY
|
— | — | — | — | — |
625,740,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
5,352,000
JPY
|
— | — | — | — | — |
3,899,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
529,913,000
JPY
|
— | — | — | — | — |
629,639,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
971,760,000
JPY
|
— | — | — | — | — |
1,320,201,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
971,760,000
JPY
|
— | — | — | — | — |
1,320,201,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
64,154,000
JPY
|
— | — | — | — | — |
26,922,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
64,154,000
JPY
|
— | — | — | — | — |
26,922,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,035,914,000
JPY
|
— | — | — | — | — |
1,347,123,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,035,914,000
JPY
|
— | — | — | — | — |
1,347,123,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |