Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,874,009,000
JPY
|
545,309,000
JPY
|
2,690,734,000
JPY
|
6,183,274,000
JPY
|
9,399,759,000
JPY
|
9,419,319,000
JPY
|
407,353,000
JPY
|
2,565,945,000
JPY
|
5,893,499,000
JPY
|
8,866,798,000
JPY
|
8,851,798,000
JPY
|
8,459,445,000
JPY
|
| Cost of sales | — | — | — | — |
6,469,706,000
JPY
|
— | — | — | — | — |
6,264,865,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,930,052,000
JPY
|
— | — | — | — | — |
2,586,933,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,634,811,000
JPY
|
— | — | — | — | — |
2,615,161,000
JPY
|
— |
| Operating profit (loss) |
1,419,373,000
JPY
|
43,040,000
JPY
|
-122,446,000
JPY
|
1,541,819,000
JPY
|
295,241,000
JPY
|
1,462,413,000
JPY
|
37,936,000
JPY
|
-377,717,000
JPY
|
1,361,640,000
JPY
|
1,021,859,000
JPY
|
-28,228,000
JPY
|
983,922,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,050,000
JPY
|
— | — | — | — | — |
9,045,000
JPY
|
— |
| Non-operating income | — | — | — | — |
37,856,000
JPY
|
— | — | — | — | — |
82,807,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,425,000
JPY
|
— | — | — | — | — |
785,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,017,000
JPY
|
— | — | — | — | — |
2,338,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
331,080,000
JPY
|
— | — | — | — | — |
52,240,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
100,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,072,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
5,665,000
JPY
|
— | — | — | — | — |
1,354,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
326,487,000
JPY
|
— | — | — | — | — |
50,985,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
182,960,000
JPY
|
— | — | — | — | — |
149,023,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-62,761,000
JPY
|
— | — | — | — | — |
-111,863,000
JPY
|
— |
| Income taxes | — | — | — | — |
120,198,000
JPY
|
— | — | — | — | — |
37,160,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
206,288,000
JPY
|
— | — | — | — | — |
13,825,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
206,288,000
JPY
|
— | — | — | — | — |
13,825,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
58,089,000
JPY
|
— | — | — | — | — |
-4,044,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,417,000
JPY
|
— | — | — | — | — |
7,746,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
65,507,000
JPY
|
— | — | — | — | — |
3,702,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
271,796,000
JPY
|
— | — | — | — | — |
17,528,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
271,796,000
JPY
|
— | — | — | — | — |
17,528,000
JPY
|
— |