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 |
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 |
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 |
1,861,889,000
JPY
|
59,475,000
JPY
|
JPY
|
115,052,000
JPY
|
1,746,836,000
JPY
|
1,921,364,000
JPY
|
1,921,364,000
JPY
|
39,350,000
JPY
|
109,078,000
JPY
|
88,822,000
JPY
|
1,800,478,000
JPY
|
2,037,728,000
JPY
|
2,037,728,000
JPY
|
1,998,378,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
675,836,000
JPY
|
— | — | — | — | — | — |
696,506,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,245,527,000
JPY
|
— | — | — | — | — | — |
1,341,222,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,034,860,000
JPY
|
— | — | — | — | — | — |
1,241,467,000
JPY
|
— | — |
| Operating profit (loss) |
566,102,000
JPY
|
-40,523,000
JPY
|
-314,910,000
JPY
|
-98,387,000
JPY
|
664,489,000
JPY
|
210,667,000
JPY
|
525,578,000
JPY
|
-65,883,000
JPY
|
-224,177,000
JPY
|
-12,453,000
JPY
|
691,881,000
JPY
|
389,367,000
JPY
|
99,755,000
JPY
|
455,250,000
JPY
|
-289,611,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
7,614,000
JPY
|
— | — | — | — | — | — |
12,760,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
339,000
JPY
|
— | — | — | — | — | — |
556,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
5,838,000
JPY
|
— | — | — | — | — | — |
562,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
212,443,000
JPY
|
— | — | — | — | — | — |
111,953,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — | — | — |
62,360,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
256,804,000
JPY
|
— | — | — | — | — | — |
111,953,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
62,731,000
JPY
|
— | — | — | — | — | — |
41,106,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
194,073,000
JPY
|
— | — | — | — | — | — |
70,846,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
194,073,000
JPY
|
— | — | — | — | — | — |
70,846,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — |
1,625,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — |
1,625,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
194,924,000
JPY
|
— | — | — | — | — | — |
72,472,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
194,924,000
JPY
|
— | — | — | — | — | — |
72,472,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |