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 |
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 |
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 |
1,321,462,000
JPY
|
12,927,000
JPY
|
-5,439,000
JPY
|
294,722,000
JPY
|
753,223,000
JPY
|
72,172,000
JPY
|
201,344,000
JPY
|
1,328,950,000
JPY
|
1,334,390,000
JPY
|
19,197,000
JPY
|
688,697,000
JPY
|
64,799,000
JPY
|
256,155,000
JPY
|
219,287,000
JPY
|
1,248,138,000
JPY
|
1,248,030,000
JPY
|
1,228,941,000
JPY
|
-107,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
747,190,000
JPY
|
— | — | — | — | — | — | — |
686,147,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
581,760,000
JPY
|
— | — | — | — | — | — | — |
561,883,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
525,552,000
JPY
|
— | — | — | — | — | — | — |
526,579,000
JPY
|
— | — |
| Operating profit (loss) |
229,113,000
JPY
|
-10,004,000
JPY
|
-162,901,000
JPY
|
3,136,000
JPY
|
226,771,000
JPY
|
-5,501,000
JPY
|
4,707,000
JPY
|
56,207,000
JPY
|
219,108,000
JPY
|
-3,616,000
JPY
|
191,680,000
JPY
|
-28,825,000
JPY
|
24,775,000
JPY
|
14,280,000
JPY
|
198,295,000
JPY
|
35,303,000
JPY
|
201,911,000
JPY
|
-162,992,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — |
191,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
15,273,000
JPY
|
— | — | — | — | — | — | — |
13,073,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,107,000
JPY
|
— | — | — | — | — | — | — |
3,290,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,236,000
JPY
|
— | — | — | — | — | — | — |
3,815,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
68,245,000
JPY
|
— | — | — | — | — | — | — |
44,561,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,451,000
JPY
|
— | — | — | — | — | — | — |
2,398,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
7,186,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
62,509,000
JPY
|
— | — | — | — | — | — | — |
46,960,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
20,963,000
JPY
|
— | — | — | — | — | — | — |
19,402,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,825,000
JPY
|
— | — | — | — | — | — | — |
-3,619,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
15,138,000
JPY
|
— | — | — | — | — | — | — |
15,782,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
47,371,000
JPY
|
— | — | — | — | — | — | — |
31,177,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-919,000
JPY
|
— | — | — | — | — | — | — |
589,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
48,290,000
JPY
|
— | — | — | — | — | — | — |
30,588,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-658,000
JPY
|
— | — | — | — | — | — | — |
-245,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,248,000
JPY
|
— | — | — | — | — | — | — |
-2,574,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,906,000
JPY
|
— | — | — | — | — | — | — |
-2,820,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
45,464,000
JPY
|
— | — | — | — | — | — | — |
28,357,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
46,383,000
JPY
|
— | — | — | — | — | — | — |
28,091,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-919,000
JPY
|
— | — | — | — | — | — | — |
266,000
JPY
|
— | — |