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 |
594,241,000
JPY
|
4,960,348,000
JPY
|
-7,667,000
JPY
|
4,952,680,000
JPY
|
3,779,155,000
JPY
|
586,951,000
JPY
|
3,642,654,000
JPY
|
-41,954,000
JPY
|
3,600,699,000
JPY
|
155,701,000
JPY
|
456,627,000
JPY
|
3,030,325,000
JPY
|
| Cost of sales | — | — | — |
2,765,749,000
JPY
|
— | — | — | — |
1,855,727,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,186,931,000
JPY
|
— | — | — | — |
1,744,972,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,545,814,000
JPY
|
— | — | — | — |
1,162,095,000
JPY
|
— | — | — |
| Operating profit (loss) |
29,219,000
JPY
|
737,454,000
JPY
|
-96,338,000
JPY
|
641,116,000
JPY
|
607,856,000
JPY
|
100,378,000
JPY
|
627,734,000
JPY
|
-44,857,000
JPY
|
582,876,000
JPY
|
19,154,000
JPY
|
28,637,000
JPY
|
579,941,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
29,000
JPY
|
— | — | — | — |
24,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
428,000
JPY
|
— | — | — | — |
456,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
7,132,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
31,245,000
JPY
|
— | — | — | — |
33,320,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,070,000
JPY
|
— | — | — | — |
3,698,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
5,840,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
15,269,000
JPY
|
— | — | — | — |
7,302,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
657,091,000
JPY
|
— | — | — | — |
608,893,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
7,289,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
55,513,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
1,014,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
656,077,000
JPY
|
— | — | — | — |
664,407,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
217,030,000
JPY
|
— | — | — | — |
203,325,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
45,432,000
JPY
|
— | — | — | — |
15,637,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
262,462,000
JPY
|
— | — | — | — |
218,962,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
393,614,000
JPY
|
— | — | — | — |
445,445,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
43,331,000
JPY
|
— | — | — | — |
23,627,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
350,283,000
JPY
|
— | — | — | — |
421,817,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,032,000
JPY
|
— | — | — | — |
886,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
616,000
JPY
|
— | — | — | — |
1,117,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
24,649,000
JPY
|
— | — | — | — |
2,004,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
418,263,000
JPY
|
— | — | — | — |
447,449,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
374,932,000
JPY
|
— | — | — | — |
423,821,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
43,331,000
JPY
|
— | — | — | — |
23,627,000
JPY
|
— | — | — |