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 |
2,968,389,000
JPY
|
JPY
|
2,968,389,000
JPY
|
2,556,883,000
JPY
|
411,506,000
JPY
|
JPY
|
2,601,434,000
JPY
|
729,795,000
JPY
|
3,331,230,000
JPY
|
3,331,230,000
JPY
|
| Cost of sales | — | — |
1,028,007,000
JPY
|
— | — | — | — | — |
1,255,745,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,940,381,000
JPY
|
— | — | — | — | — |
2,075,484,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,799,974,000
JPY
|
— | — | — | — | — |
1,669,342,000
JPY
|
— |
| Operating profit (loss) |
140,407,000
JPY
|
JPY
|
140,407,000
JPY
|
116,065,000
JPY
|
24,341,000
JPY
|
JPY
|
318,867,000
JPY
|
87,274,000
JPY
|
406,142,000
JPY
|
406,142,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
117,246,000
JPY
|
— | — | — | — | — |
99,927,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
815,000
JPY
|
— | — | — | — | — |
266,000
JPY
|
— |
| Non-operating expenses | — | — |
57,322,000
JPY
|
— | — | — | — | — |
49,755,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
200,331,000
JPY
|
— | — | — | — | — |
456,313,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
200,331,000
JPY
|
— | — | — | — | — |
456,313,000
JPY
|
— |
| Income taxes - current | — | — |
106,295,000
JPY
|
— | — | — | — | — |
160,736,000
JPY
|
— |
| Income taxes - deferred | — | — |
-21,985,000
JPY
|
— | — | — | — | — |
-14,644,000
JPY
|
— |
| Income taxes | — | — |
84,310,000
JPY
|
— | — | — | — | — |
146,092,000
JPY
|
— |
| Profit (loss) | — | — |
116,021,000
JPY
|
— | — | — | — | — |
310,221,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
12,441,000
JPY
|
— | — | — | — | — |
44,522,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
103,580,000
JPY
|
— | — | — | — | — |
265,699,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,715,000
JPY
|
— | — | — | — | — |
-5,425,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
47,146,000
JPY
|
— | — | — | — | — |
70,524,000
JPY
|
— |
| Other comprehensive income | — | — |
54,861,000
JPY
|
— | — | — | — | — |
65,099,000
JPY
|
— |
| Comprehensive income | — | — |
170,882,000
JPY
|
— | — | — | — | — |
375,320,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
151,846,000
JPY
|
— | — | — | — | — |
318,849,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
19,036,000
JPY
|
— | — | — | — | — |
56,471,000
JPY
|
— |