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 |
6,863,170,000
JPY
|
-730,366,000
JPY
|
1,535,435,000
JPY
|
3,424,425,000
JPY
|
1,903,309,000
JPY
|
6,132,803,000
JPY
|
6,107,250,000
JPY
|
3,870,416,000
JPY
|
1,534,558,000
JPY
|
1,113,870,000
JPY
|
6,518,845,000
JPY
|
-411,594,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,079,040,000
JPY
|
5,153,139,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
672,900,000
JPY
|
651,784,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
380,862,000
JPY
|
JPY
|
134,898,000
JPY
|
96,538,000
JPY
|
149,425,000
JPY
|
380,862,000
JPY
|
302,326,000
JPY
|
190,030,000
JPY
|
107,775,000
JPY
|
4,520,000
JPY
|
302,326,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,053,763,000
JPY
|
954,111,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
391,556,000
JPY
|
334,816,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
48,000
JPY
|
45,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
4,846,000
JPY
|
5,851,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
5,746,000
JPY
|
9,692,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
13,865,000
JPY
|
37,353,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,874,000
JPY
|
6,155,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,580,000
JPY
|
743,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,680,000
JPY
|
3,651,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
490,000
JPY
|
1,211,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,171,000
JPY
|
4,863,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
389,850,000
JPY
|
340,228,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,874,000
JPY
|
6,155,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,706,000
JPY
|
743,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
133,665,000
JPY
|
117,292,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
256,185,000
JPY
|
222,936,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
256,185,000
JPY
|
222,936,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-33,755,000
JPY
|
-6,357,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-33,755,000
JPY
|
-6,357,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
222,429,000
JPY
|
216,578,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
222,429,000
JPY
|
216,578,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |