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 |
JPY
|
1,048,414,000
JPY
|
13,065,592,000
JPY
|
2,982,106,000
JPY
|
17,096,113,000
JPY
|
17,096,113,000
JPY
|
JPY
|
1,052,863,000
JPY
|
2,433,878,000
JPY
|
12,345,164,000
JPY
|
15,831,906,000
JPY
|
15,831,906,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,166,746,000
JPY
|
— | — | — | — | — |
10,778,553,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,929,366,000
JPY
|
— | — | — | — | — |
5,053,352,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,573,341,000
JPY
|
— | — | — | — | — |
2,225,901,000
JPY
|
| Operating profit (loss) |
-907,741,000
JPY
|
246,595,000
JPY
|
3,434,165,000
JPY
|
583,004,000
JPY
|
4,263,766,000
JPY
|
3,356,025,000
JPY
|
-892,255,000
JPY
|
281,200,000
JPY
|
444,715,000
JPY
|
2,993,791,000
JPY
|
3,719,706,000
JPY
|
2,827,451,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
| Non-operating income | — | — | — | — | — |
141,264,000
JPY
|
— | — | — | — | — |
196,273,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
104,511,000
JPY
|
— | — | — | — | — |
91,780,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
166,432,000
JPY
|
— | — | — | — | — |
126,335,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,330,856,000
JPY
|
— | — | — | — | — |
2,897,388,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,404,000
JPY
|
— | — | — | — | — |
12,861,000
JPY
|
| Extraordinary income | — | — | — | — | — |
63,966,000
JPY
|
— | — | — | — | — |
12,861,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
381,000
JPY
|
— | — | — | — | — |
363,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
9,856,000
JPY
|
— | — | — | — | — |
26,244,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,384,965,000
JPY
|
— | — | — | — | — |
2,884,005,000
JPY
|
| Income taxes - current | — | — | — | — | — |
894,202,000
JPY
|
— | — | — | — | — |
760,212,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
152,196,000
JPY
|
— | — | — | — | — |
147,680,000
JPY
|
| Income taxes | — | — | — | — | — |
1,046,399,000
JPY
|
— | — | — | — | — |
671,962,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,338,566,000
JPY
|
— | — | — | — | — |
2,212,042,000
JPY
|