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 |
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 |
5,135,829,000
JPY
|
1,070,364,000
JPY
|
4,065,465,000
JPY
|
JPY
|
5,135,829,000
JPY
|
3,488,762,000
JPY
|
980,474,000
JPY
|
4,469,237,000
JPY
|
4,469,237,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,027,985,000
JPY
|
— | — |
2,647,023,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,166,683,000
JPY
|
— | — |
1,029,120,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,651,749,000
JPY
|
249,833,000
JPY
|
1,401,915,000
JPY
|
-710,588,000
JPY
|
941,160,000
JPY
|
1,208,055,000
JPY
|
225,899,000
JPY
|
793,093,000
JPY
|
1,433,954,000
JPY
|
-640,860,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,010,424,000
JPY
|
— | — |
873,698,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,107,844,000
JPY
|
— | — |
1,822,214,000
JPY
|
— | — |
| Net sales | ||||||||||
| Extraordinary income | — | — | — | — |
102,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
35,824,000
JPY
|
— | — |
57,879,000
JPY
|
— | — |
| Interest income | — | — | — | — |
26,000
JPY
|
— | — |
25,000
JPY
|
— | — |
| Other | — | — | — | — |
19,568,000
JPY
|
— | — |
12,049,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
118,367,000
JPY
|
— | — |
118,835,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
25,135,000
JPY
|
— | — |
28,154,000
JPY
|
— | — |
| Other | — | — | — | — |
3,821,000
JPY
|
— | — |
3,054,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
49,103,000
JPY
|
— | — |
38,230,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,010,526,000
JPY
|
— | — |
873,698,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes | — | — | — | — |
342,020,000
JPY
|
— | — |
294,748,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
668,505,000
JPY
|
— | — |
578,950,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-391,000
JPY
|
— | — |
-519,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
668,897,000
JPY
|
— | — |
579,469,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
108,986,000
JPY
|
— | — |
-162,069,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
108,986,000
JPY
|
— | — |
-162,069,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
777,492,000
JPY
|
— | — |
416,880,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
777,884,000
JPY
|
— | — |
417,399,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-391,000
JPY
|
— | — |
-519,000
JPY
|
— | — |