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 |
|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
2,645,485,000
JPY
|
JPY
|
1,688,791,000
JPY
|
956,693,000
JPY
|
2,645,485,000
JPY
|
| Cost of sales | — | — | — | — |
1,346,726,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,298,759,000
JPY
|
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — | — | — |
983,703,000
JPY
|
| Operating profit (loss) |
855,844,000
JPY
|
-540,788,000
JPY
|
418,817,000
JPY
|
437,027,000
JPY
|
315,056,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — | — |
61,000
JPY
|
| Non-operating income | — | — | — | — |
58,498,000
JPY
|
| Non-operating expenses | |||||
| Interest expenses | — | — | — | — |
434,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,248,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
372,305,000
JPY
|
| Extraordinary losses | |||||
| Extraordinary losses | — | — | — | — |
276,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
372,029,000
JPY
|
| Income taxes - current | — | — | — | — |
119,686,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-10,346,000
JPY
|
| Income taxes | — | — | — | — |
109,340,000
JPY
|
| Profit (loss) | — | — | — | — |
262,689,000
JPY
|
| Profit attributable to | |||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
262,689,000
JPY
|
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,600,000
JPY
|
| Other comprehensive income | — | — | — | — |
-1,600,000
JPY
|
| Comprehensive income | — | — | — | — |
261,088,000
JPY
|
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
261,088,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|