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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,515,125,000
JPY
|
40,228,000
JPY
|
286,546,000
JPY
|
1,172,434,000
JPY
|
56,143,000
JPY
|
1,437,019,000
JPY
|
1,555,353,000
JPY
|
131,422,000
JPY
|
89,545,000
JPY
|
1,446,217,000
JPY
|
379,371,000
JPY
|
2,046,557,000
JPY
|
1,854,369,000
JPY
|
1,915,135,000
JPY
|
| Cost of sales | — | — | — | — | — |
697,231,000
JPY
|
— | — | — | — | — | — |
835,731,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
497,743,000
JPY
|
— | — | — | — | — | — |
534,790,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
274,728,000
JPY
|
— | — | — | — | — | — |
515,235,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
739,787,000
JPY
|
— | — | — | — | — | — |
1,018,638,000
JPY
|
— |
| Operating profit (loss) |
242,822,000
JPY
|
-778,000
JPY
|
19,426,000
JPY
|
234,263,000
JPY
|
-10,867,000
JPY
|
242,043,000
JPY
|
242,043,000
JPY
|
27,742,000
JPY
|
3,463,000
JPY
|
421,282,000
JPY
|
31,359,000
JPY
|
483,847,000
JPY
|
483,847,000
JPY
|
456,105,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
7,441,000
JPY
|
— | — | — | — | — | — |
1,548,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
10,789,000
JPY
|
— | — | — | — | — | — |
10,253,000
JPY
|
— |
| Other | — | — | — | — | — |
2,152,000
JPY
|
— | — | — | — | — | — |
4,562,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
40,315,000
JPY
|
— | — | — | — | — | — |
38,734,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
8,486,000
JPY
|
— | — | — | — | — | — |
4,600,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,820,000
JPY
|
— | — | — | — | — | — |
486,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
1,831,000
JPY
|
— | — | — | — | — | — |
1,536,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,630,000
JPY
|
— | — | — | — | — | — |
7,347,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
281,394,000
JPY
|
— | — | — | — | — | — |
519,348,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
99,057,000
JPY
|
— | — | — | — | — | — |
131,502,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,704,000
JPY
|
— | — | — | — | — | — |
692,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,907,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — |
10,955,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
140,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
739,000
JPY
|
— | — | — | — | — | — |
346,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
101,903,000
JPY
|
— | — | — | — | — | — |
142,458,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
179,491,000
JPY
|
— | — | — | — | — | — |
376,889,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,231,000
JPY
|
— | — | — | — | — | — |
4,746,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
180,722,000
JPY
|
— | — | — | — | — | — |
372,142,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
63,563,000
JPY
|
— | — | — | — | — | — |
-49,334,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
32,009,000
JPY
|
— | — | — | — | — | — |
40,470,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
95,573,000
JPY
|
— | — | — | — | — | — |
-8,864,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
275,064,000
JPY
|
— | — | — | — | — | — |
368,025,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
276,295,000
JPY
|
— | — | — | — | — | — |
359,539,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,231,000
JPY
|
— | — | — | — | — | — |
8,485,000
JPY
|
— |