Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
4,959,436,000
JPY
|
3,709,211,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
58,486,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,940,022,000
JPY
|
1,693,394,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
847,848,000
JPY
|
1,839,142,000
JPY
|
| Ordinary profit (loss) |
1,051,341,000
JPY
|
2,094,739,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
25,132,000
JPY
|
2,150,000
JPY
|
| Other |
2,190,000
JPY
|
4,854,000
JPY
|
| Non-operating income |
227,066,000
JPY
|
267,338,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,804,000
JPY
|
6,030,000
JPY
|
| Other |
4,269,000
JPY
|
643,000
JPY
|
| Non-operating expenses |
23,573,000
JPY
|
11,742,000
JPY
|
| Profit (loss) before income taxes |
1,051,341,000
JPY
|
2,094,739,000
JPY
|
| Income taxes |
277,709,000
JPY
|
524,510,000
JPY
|
| Profit (loss) |
773,632,000
JPY
|
1,570,229,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
54,950,000
JPY
|
128,862,000
JPY
|
| Profit (loss) attributable to owners of parent |
718,682,000
JPY
|
1,441,367,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-190,909,000
JPY
|
942,600,000
JPY
|
| Foreign currency translation adjustment |
383,255,000
JPY
|
464,645,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-23,887,000
JPY
|
-20,415,000
JPY
|
| Other comprehensive income |
168,458,000
JPY
|
1,386,830,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
942,091,000
JPY
|
2,957,059,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
799,970,000
JPY
|
2,715,188,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
142,121,000
JPY
|
241,872,000
JPY
|