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 |
3,712,074,000
JPY
|
JPY
|
793,112,000
JPY
|
1,493,097,000
JPY
|
1,425,864,000
JPY
|
3,712,074,000
JPY
|
1,299,859,000
JPY
|
705,956,000
JPY
|
1,582,629,000
JPY
|
3,588,446,000
JPY
|
3,588,446,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
2,737,073,000
JPY
|
— | — | — |
2,658,244,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
975,001,000
JPY
|
— | — | — |
930,201,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
835,876,000
JPY
|
— | — | — |
859,483,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
139,125,000
JPY
|
— | — | — |
70,718,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
9,057,000
JPY
|
— | — | — |
3,554,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
76,534,000
JPY
|
— | — | — |
61,384,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
88,694,000
JPY
|
— | — | — |
103,108,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,400,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
12,817,000
JPY
|
— | — | — |
JPY
|
— | — |
| Ordinary profit (loss) |
511,133,000
JPY
|
-296,131,000
JPY
|
101,426,000
JPY
|
215,945,000
JPY
|
193,761,000
JPY
|
215,002,000
JPY
|
183,651,000
JPY
|
94,643,000
JPY
|
149,816,000
JPY
|
173,826,000
JPY
|
428,111,000
JPY
|
-254,285,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
4,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
178,744,000
JPY
|
— | — | — |
119,161,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
487,000
JPY
|
— | — | — |
367,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
393,258,000
JPY
|
— | — | — |
292,620,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
109,657,000
JPY
|
— | — | — |
32,293,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-556,000
JPY
|
— | — | — |
32,046,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
109,100,000
JPY
|
— | — | — |
64,340,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
284,158,000
JPY
|
— | — | — |
228,279,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
284,158,000
JPY
|
— | — | — |
228,279,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
40,202,000
JPY
|
— | — | — |
-802,880,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — |
7,459,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
72,151,000
JPY
|
— | — | — |
147,749,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
21,310,000
JPY
|
— | — | — |
7,292,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
133,664,000
JPY
|
— | — | — |
-640,379,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
417,822,000
JPY
|
— | — | — |
-412,099,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
417,822,000
JPY
|
— | — | — |
-412,099,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |