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 |
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 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
152,000,000
JPY
|
-321,000,000
JPY
|
7,621,000,000
JPY
|
7,790,000,000
JPY
|
1,951,000,000
JPY
|
123,000,000
JPY
|
1,492,000,000
JPY
|
4,034,000,000
JPY
|
188,000,000
JPY
|
7,942,000,000
JPY
|
6,317,000,000
JPY
|
6,446,000,000
JPY
|
1,596,000,000
JPY
|
3,261,000,000
JPY
|
125,000,000
JPY
|
1,298,000,000
JPY
|
164,000,000
JPY
|
6,601,000,000
JPY
|
155,000,000
JPY
|
-284,000,000
JPY
|
| Cost of sales | — | — |
6,486,000,000
JPY
|
— | — | — | — | — | — | — |
5,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
20,000,000
JPY
|
-442,000,000
JPY
|
527,000,000
JPY
|
948,000,000
JPY
|
481,000,000
JPY
|
55,000,000
JPY
|
223,000,000
JPY
|
179,000,000
JPY
|
8,000,000
JPY
|
969,000,000
JPY
|
565,000,000
JPY
|
946,000,000
JPY
|
399,000,000
JPY
|
276,000,000
JPY
|
61,000,000
JPY
|
204,000,000
JPY
|
4,000,000
JPY
|
981,000,000
JPY
|
34,000,000
JPY
|
-415,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |