Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,242,921,000
JPY
|
-91,930,000
JPY
|
3,150,990,000
JPY
|
623,130,000
JPY
|
321,302,000
JPY
|
612,315,000
JPY
|
1,142,318,000
JPY
|
2,298,487,000
JPY
|
543,853,000
JPY
|
2,984,143,000
JPY
|
-86,439,000
JPY
|
3,070,583,000
JPY
|
328,010,000
JPY
|
629,774,000
JPY
|
1,014,351,000
JPY
|
524,123,000
JPY
|
574,323,000
JPY
|
2,112,798,000
JPY
|
| Cost of sales | — | — |
1,245,151,000
JPY
|
— | — | — | — | — | — |
1,181,036,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,659,444,000
JPY
|
— | — | — | — | — | — |
1,408,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
233,614,000
JPY
|
12,779,000
JPY
|
246,394,000
JPY
|
-79,021,000
JPY
|
19,618,000
JPY
|
-7,443,000
JPY
|
175,129,000
JPY
|
293,017,000
JPY
|
125,331,000
JPY
|
394,560,000
JPY
|
10,015,000
JPY
|
384,544,000
JPY
|
26,624,000
JPY
|
-7,782,000
JPY
|
189,099,000
JPY
|
22,547,000
JPY
|
154,055,000
JPY
|
365,702,000
JPY
|
| Gross profit (loss) | — | — |
1,905,838,000
JPY
|
— | — | — | — | — | — |
1,803,106,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
271,689,000
JPY
|
— | — | — | — | — | — |
416,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
4,261,000
JPY
|
— | — | — | — | — | — |
2,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
8,792,000
JPY
|
— | — | — | — | — | — |
4,195,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
31,682,000
JPY
|
— | — | — | — | — | — |
32,024,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,663,000
JPY
|
— | — | — | — | — | — |
2,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
1,115,000
JPY
|
— | — | — | — | — | — |
3,280,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
6,386,000
JPY
|
— | — | — | — | — | — |
10,192,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
271,689,000
JPY
|
— | — | — | — | — | — |
416,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes | — | — |
117,261,000
JPY
|
— | — | — | — | — | — |
142,252,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
154,427,000
JPY
|
— | — | — | — | — | — |
274,140,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
417,000
JPY
|
— | — | — | — | — | — |
5,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
154,010,000
JPY
|
— | — | — | — | — | — |
268,536,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — |
33,695,000
JPY
|
— | — | — | — | — | — |
25,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
33,695,000
JPY
|
— | — | — | — | — | — |
25,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
188,123,000
JPY
|
— | — | — | — | — | — |
300,012,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
186,974,000
JPY
|
— | — | — | — | — | — |
294,981,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,148,000
JPY
|
— | — | — | — | — | — |
5,031,000
JPY
|
— | — | — | — | — | — | — | — |