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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
668,271,000
JPY
|
25,166,857,000
JPY
|
-666,625,000
JPY
|
23,072,717,000
JPY
|
48,241,221,000
JPY
|
48,907,846,000
JPY
|
20,608,842,000
JPY
|
688,328,000
JPY
|
20,282,318,000
JPY
|
41,579,489,000
JPY
|
40,902,924,000
JPY
|
-676,565,000
JPY
|
| Cost of sales | — | — | — | — |
44,527,184,000
JPY
|
— | — | — | — | — |
36,790,413,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,646,919,000
JPY
|
— | — | — | — | — |
3,396,371,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — | — | — |
67,117,000
JPY
|
— | — | — | — | — |
716,139,000
JPY
|
— |
| Ordinary profit (loss) |
343,778,000
JPY
|
-259,963,000
JPY
|
-219,075,000
JPY
|
303,487,000
JPY
|
168,227,000
JPY
|
387,302,000
JPY
|
216,179,000
JPY
|
374,199,000
JPY
|
545,244,000
JPY
|
1,135,623,000
JPY
|
809,283,000
JPY
|
-326,340,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,714,036,000
JPY
|
— | — | — | — | — |
4,112,510,000
JPY
|
— |
| Non-operating income | — | — | — | — |
108,515,000
JPY
|
— | — | — | — | — |
98,327,000
JPY
|
— |
| Dividend income | — | — | — | — |
46,423,000
JPY
|
— | — | — | — | — |
19,707,000
JPY
|
— |
| Interest income | — | — | — | — |
1,746,000
JPY
|
— | — | — | — | — |
1,048,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
27,218,000
JPY
|
— | — | — | — | — |
20,800,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,405,000
JPY
|
— | — | — | — | — |
5,183,000
JPY
|
— |
| Interest expenses | — | — | — | — |
6,102,000
JPY
|
— | — | — | — | — |
4,307,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,485,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
1,303,000
JPY
|
— | — | — | — | — |
875,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
163,741,000
JPY
|
— | — | — | — | — |
809,283,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,485,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — |
166,105,000
JPY
|
— | — | — | — | — |
289,915,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-2,363,000
JPY
|
— | — | — | — | — |
519,368,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-10,049,000
JPY
|
— | — | — | — | — |
5,274,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,685,000
JPY
|
— | — | — | — | — |
514,094,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-30,135,000
JPY
|
— | — | — | — | — |
139,490,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-30,135,000
JPY
|
— | — | — | — | — |
139,490,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-32,499,000
JPY
|
— | — | — | — | — |
658,859,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-23,263,000
JPY
|
— | — | — | — | — |
653,741,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-9,235,000
JPY
|
— | — | — | — | — |
5,117,000
JPY
|
— |