Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
453,486,000
JPY
|
-100,000
JPY
|
173,656,000
JPY
|
206,158,000
JPY
|
73,671,000
JPY
|
453,386,000
JPY
|
328,720,000
JPY
|
98,047,000
JPY
|
172,059,000
JPY
|
598,827,000
JPY
|
598,827,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
215,286,000
JPY
|
— | — | — |
362,026,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
238,100,000
JPY
|
— | — | — |
236,800,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
261,018,000
JPY
|
— | — | — |
275,108,000
JPY
|
— | — |
| Operating profit (loss) |
97,062,000
JPY
|
-119,979,000
JPY
|
30,036,000
JPY
|
36,391,000
JPY
|
30,633,000
JPY
|
-22,917,000
JPY
|
83,850,000
JPY
|
-55,402,000
JPY
|
11,194,000
JPY
|
-38,307,000
JPY
|
39,643,000
JPY
|
-77,951,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
43,649,000
JPY
|
— | — | — |
3,333,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
221,566,000
JPY
|
— | — | — |
18,484,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
5,299,000
JPY
|
— | — | — |
77,617,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,958,000
JPY
|
— | — | — |
85,930,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
191,690,000
JPY
|
— | — | — |
-105,754,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,647,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
20,678,000
JPY
|
— | — | — |
60,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
525,000
JPY
|
— | — | — |
725,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
525,000
JPY
|
— | — | — |
19,218,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
211,843,000
JPY
|
— | — | — |
-124,912,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
78,280,000
JPY
|
— | — | — |
31,080,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
133,563,000
JPY
|
— | — | — |
-155,992,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
133,563,000
JPY
|
— | — | — |
-155,992,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-403,985,000
JPY
|
— | — | — |
495,135,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-403,985,000
JPY
|
— | — | — |
495,135,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-270,421,000
JPY
|
— | — | — |
339,142,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-270,421,000
JPY
|
— | — | — |
339,142,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |