Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,477,356,000
JPY
|
4,497,185,000
JPY
|
85,301,000
JPY
|
462,594,000
JPY
|
-128,223,000
JPY
|
6,394,213,000
JPY
|
6,522,437,000
JPY
|
6,553,133,000
JPY
|
-118,660,000
JPY
|
1,388,499,000
JPY
|
4,750,708,000
JPY
|
471,492,000
JPY
|
61,094,000
JPY
|
6,671,794,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,107,340,000
JPY
|
— |
5,177,635,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,286,872,000
JPY
|
— |
1,375,498,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
586,767,000
JPY
|
— |
535,545,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
151,041,000
JPY
|
779,237,000
JPY
|
21,359,000
JPY
|
103,345,000
JPY
|
-354,878,000
JPY
|
700,105,000
JPY
|
1,054,984,000
JPY
|
839,953,000
JPY
|
-270,839,000
JPY
|
124,960,000
JPY
|
935,260,000
JPY
|
35,719,000
JPY
|
14,852,000
JPY
|
1,110,792,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,678,000
JPY
|
— |
1,107,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
225,000
JPY
|
— |
225,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
166,208,000
JPY
|
— |
214,231,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
11,141,000
JPY
|
— |
7,919,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
11,141,000
JPY
|
— |
7,919,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
855,172,000
JPY
|
— |
1,046,265,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
915,000
JPY
|
— |
591,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
155,822,000
JPY
|
— |
591,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
424,000
JPY
|
— |
203,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
120,557,000
JPY
|
— |
265,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
890,438,000
JPY
|
— |
1,046,591,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
347,973,000
JPY
|
— |
381,071,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-91,626,000
JPY
|
— |
-85,933,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
256,347,000
JPY
|
— |
295,138,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
634,091,000
JPY
|
— |
751,452,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
87,918,000
JPY
|
— |
81,567,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
546,173,000
JPY
|
— |
669,885,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-148,144,000
JPY
|
— |
-105,392,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
24,970,000
JPY
|
— |
-11,543,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
462,000
JPY
|
— |
-7,530,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-122,712,000
JPY
|
— |
-124,466,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
511,379,000
JPY
|
— |
626,986,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
426,238,000
JPY
|
— |
549,988,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
85,141,000
JPY
|
— |
76,997,000
JPY
|
— | — | — | — | — | — |