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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
25,913,991,000
JPY
|
1,258,738,000
JPY
|
656,713,000
JPY
|
-333,585,000
JPY
|
27,495,857,000
JPY
|
27,829,443,000
JPY
|
26,307,999,000
JPY
|
1,242,360,000
JPY
|
-394,342,000
JPY
|
26,702,341,000
JPY
|
24,844,425,000
JPY
|
615,555,000
JPY
|
| Cost of sales | — | — | — | — |
24,443,544,000
JPY
|
— |
23,272,437,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,801,690,000
JPY
|
— |
2,632,145,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
211,112,000
JPY
|
26,663,000
JPY
|
56,153,000
JPY
|
-43,307,000
JPY
|
250,623,000
JPY
|
293,930,000
JPY
|
403,416,000
JPY
|
47,388,000
JPY
|
-37,701,000
JPY
|
441,117,000
JPY
|
347,027,000
JPY
|
46,701,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,052,313,000
JPY
|
— |
3,035,561,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
249,862,000
JPY
|
— |
404,156,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
315,000
JPY
|
— |
8,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
4,204,000
JPY
|
— |
1,479,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
10,198,000
JPY
|
— |
7,633,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
49,000
JPY
|
— |
85,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
10,959,000
JPY
|
— |
6,893,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
4,692,000
JPY
|
— |
4,466,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
5,116,000
JPY
|
— |
1,196,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
2,123,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
249,912,000
JPY
|
— |
402,118,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
36,490,000
JPY
|
— |
46,395,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
45,050,000
JPY
|
— |
104,263,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
81,541,000
JPY
|
— |
150,659,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
168,370,000
JPY
|
— |
251,459,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
168,370,000
JPY
|
— |
251,459,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-19,375,000
JPY
|
— |
-130,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,938,000
JPY
|
— |
-2,356,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-24,313,000
JPY
|
— |
-2,486,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
144,057,000
JPY
|
— |
248,972,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
144,057,000
JPY
|
— |
248,972,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |