Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,223,000
JPY
|
JPY
|
1,863,493,000
JPY
|
1,863,493,000
JPY
|
737,389,000
JPY
|
1,116,879,000
JPY
|
819,674,000
JPY
|
8,188,000
JPY
|
1,761,004,000
JPY
|
-32,487,000
JPY
|
1,793,492,000
JPY
|
965,629,000
JPY
|
| Cost of sales | — | — |
1,598,022,000
JPY
|
— | — | — | — | — |
1,478,494,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
265,470,000
JPY
|
— | — | — | — | — |
282,510,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
140,811,000
JPY
|
— | — | — | — | — |
113,261,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,514,000
JPY
|
JPY
|
124,658,000
JPY
|
124,658,000
JPY
|
-15,691,000
JPY
|
134,836,000
JPY
|
59,014,000
JPY
|
4,525,000
JPY
|
169,248,000
JPY
|
JPY
|
169,248,000
JPY
|
105,708,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — |
| Dividend income | — | — |
153,000
JPY
|
— | — | — | — | — |
173,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,155,000
JPY
|
— | — | — | — | — |
538,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
237,000
JPY
|
— | — | — | — | — |
1,055,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
125,576,000
JPY
|
— | — | — | — | — |
168,730,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
125,576,000
JPY
|
— | — | — | — | — |
168,730,000
JPY
|
— | — | — |
| Income taxes | — | — |
41,811,000
JPY
|
— | — | — | — | — |
54,488,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
83,764,000
JPY
|
— | — | — | — | — |
114,242,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,209,000
JPY
|
— | — | — | — | — |
2,918,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
78,555,000
JPY
|
— | — | — | — | — |
111,323,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
847,000
JPY
|
— | — | — | — | — |
2,529,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
847,000
JPY
|
— | — | — | — | — |
2,529,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
84,611,000
JPY
|
— | — | — | — | — |
116,771,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
79,402,000
JPY
|
— | — | — | — | — |
113,853,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,209,000
JPY
|
— | — | — | — | — |
2,918,000
JPY
|
— | — | — |