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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,202,680,000
JPY
|
4,513,371,000
JPY
|
30,199,000
JPY
|
4,543,570,000
JPY
|
3,605,229,000
JPY
|
1,662,222,000
JPY
|
1,648,467,000
JPY
|
1,017,485,000
JPY
|
23,457,000
JPY
|
1,270,427,000
JPY
|
1,161,233,000
JPY
|
1,246,969,000
JPY
|
126,464,000
JPY
|
103,020,000
JPY
|
| Cost of sales | — | — | — | — |
967,136,000
JPY
|
— | — | — | — | — |
302,231,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,638,093,000
JPY
|
— | — | — | — | — |
859,002,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,191,534,000
JPY
|
— | — | — | — | — |
2,171,325,000
JPY
|
— | — | — |
| Operating profit (loss) |
149,888,000
JPY
|
686,691,000
JPY
|
-1,360,000
JPY
|
685,331,000
JPY
|
446,558,000
JPY
|
73,395,000
JPY
|
463,407,000
JPY
|
-800,912,000
JPY
|
726,000
JPY
|
-1,124,720,000
JPY
|
-1,312,323,000
JPY
|
-1,125,446,000
JPY
|
-90,212,000
JPY
|
-234,321,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
707,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
26,737,000
JPY
|
— | — | — | — | — |
77,216,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
68,882,000
JPY
|
— | — | — | — | — |
71,287,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
71,774,000
JPY
|
— | — | — | — | — |
72,208,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
401,520,000
JPY
|
— | — | — | — | — |
-1,307,315,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,491,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
10,569,000
JPY
|
— | — | — | — | — |
7,882,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,195,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
7,712,000
JPY
|
— | — | — | — | — |
2,005,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
404,377,000
JPY
|
— | — | — | — | — |
-1,301,439,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,260,000
JPY
|
— | — | — | — | — |
4,580,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-416,213,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-413,952,000
JPY
|
— | — | — | — | — |
4,580,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
818,329,000
JPY
|
— | — | — | — | — |
-1,306,019,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
818,329,000
JPY
|
— | — | — | — | — |
-1,306,019,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
2,285,000
JPY
|
— | — | — | — | — |
4,026,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,285,000
JPY
|
— | — | — | — | — |
4,026,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
820,615,000
JPY
|
— | — | — | — | — |
-1,301,992,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
820,615,000
JPY
|
— | — | — | — | — |
-1,301,992,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |