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 |
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 |
-1,924,660,000
JPY
|
17,615,011,000
JPY
|
8,636,035,000
JPY
|
24,326,387,000
JPY
|
26,251,047,000
JPY
|
27,998,391,000
JPY
|
11,544,780,000
JPY
|
39,543,171,000
JPY
|
36,179,331,000
JPY
|
-3,363,840,000
JPY
|
| Cost of sales | — | — | — |
16,547,253,000
JPY
|
— | — | — | — |
26,958,609,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,779,134,000
JPY
|
— | — | — | — |
9,220,721,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,500,570,000
JPY
|
— | — | — | — |
4,238,597,000
JPY
|
— |
| Operating profit (loss) |
-2,285,000
JPY
|
2,304,544,000
JPY
|
976,304,000
JPY
|
3,278,563,000
JPY
|
3,280,849,000
JPY
|
3,507,188,000
JPY
|
1,477,107,000
JPY
|
4,984,296,000
JPY
|
4,982,124,000
JPY
|
-2,171,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
92,554,000
JPY
|
— | — | — | — |
23,519,000
JPY
|
— |
| Non-operating income | — | — | — |
280,675,000
JPY
|
— | — | — | — |
343,539,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,517,000
JPY
|
— | — | — | — |
4,066,000
JPY
|
— |
| Non-operating expenses | — | — | — |
24,460,000
JPY
|
— | — | — | — |
14,084,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,534,778,000
JPY
|
— | — | — | — |
5,311,579,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
7,080,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,541,858,000
JPY
|
— | — | — | — |
5,311,579,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,045,688,000
JPY
|
— | — | — | — |
1,576,083,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
53,002,000
JPY
|
— | — | — | — |
9,036,000
JPY
|
— |
| Income taxes | — | — | — |
1,098,690,000
JPY
|
— | — | — | — |
1,585,120,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,443,167,000
JPY
|
— | — | — | — |
3,726,458,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
57,533,000
JPY
|
— | — | — | — |
86,269,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,385,634,000
JPY
|
— | — | — | — |
3,640,189,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
440,000
JPY
|
— | — | — | — |
-6,303,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
985,016,000
JPY
|
— | — | — | — |
867,936,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
724,000
JPY
|
— | — | — | — |
343,000
JPY
|
— |
| Other comprehensive income | — | — | — |
986,181,000
JPY
|
— | — | — | — |
861,977,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,429,349,000
JPY
|
— | — | — | — |
4,588,436,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,321,220,000
JPY
|
— | — | — | — |
4,452,372,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
108,128,000
JPY
|
— | — | — | — |
136,063,000
JPY
|
— |