Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,972,325,000
JPY
|
-4,399,000
JPY
|
5,536,543,000
JPY
|
435,781,000
JPY
|
5,967,925,000
JPY
|
538,523,000
JPY
|
6,795,428,000
JPY
|
7,311,158,000
JPY
|
7,333,951,000
JPY
|
-22,793,000
JPY
|
| Cost of sales | — | — | — | — |
4,936,130,000
JPY
|
— | — |
5,270,715,000
JPY
|
— | — |
| Gross profit (loss) |
1,033,205,000
JPY
|
-1,410,000
JPY
|
902,389,000
JPY
|
130,816,000
JPY
|
1,031,794,000
JPY
|
181,025,000
JPY
|
1,867,544,000
JPY
|
2,040,443,000
JPY
|
2,048,570,000
JPY
|
-8,126,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,577,613,000
JPY
|
— | — |
1,585,087,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
-545,818,000
JPY
|
— | — |
455,356,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
182,000
JPY
|
— | — |
109,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
36,289,000
JPY
|
— | — |
26,094,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
119,432,000
JPY
|
— | — |
146,739,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,236,000
JPY
|
— | — |
12,858,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
14,431,000
JPY
|
— | — |
13,178,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-440,816,000
JPY
|
— | — |
588,917,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
15,345,000
JPY
|
— | — |
20,412,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-456,162,000
JPY
|
— | — |
568,504,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
74,668,000
JPY
|
— | — |
132,558,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-530,831,000
JPY
|
— | — |
435,946,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-530,831,000
JPY
|
— | — |
435,946,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
211,984,000
JPY
|
— | — |
68,503,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
666,000
JPY
|
— | — |
201,541,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,330,000
JPY
|
— | — |
1,435,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
214,980,000
JPY
|
— | — |
271,480,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-315,850,000
JPY
|
— | — |
707,427,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-315,850,000
JPY
|
— | — |
707,427,000
JPY
|
— | — |