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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,870,507,000
JPY
|
3,126,000
JPY
|
271,995,000
JPY
|
-17,528,000
JPY
|
1,032,683,000
JPY
|
565,828,000
JPY
|
1,856,104,000
JPY
|
1,873,633,000
JPY
|
605,010,000
JPY
|
1,015,556,000
JPY
|
81,771,000
JPY
|
9,300,000
JPY
|
1,711,638,000
JPY
|
1,691,458,000
JPY
|
1,702,338,000
JPY
|
-20,179,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,340,718,000
JPY
|
— | — | — | — | — | — |
1,120,029,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
515,386,000
JPY
|
— | — | — | — | — | — |
571,429,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
439,602,000
JPY
|
— | — | — | — | — | — |
442,085,000
JPY
|
— | — |
| Operating profit (loss) |
439,776,000
JPY
|
-1,355,000
JPY
|
82,284,000
JPY
|
-362,636,000
JPY
|
150,364,000
JPY
|
207,127,000
JPY
|
75,784,000
JPY
|
438,420,000
JPY
|
338,450,000
JPY
|
144,794,000
JPY
|
16,969,000
JPY
|
1,213,000
JPY
|
501,428,000
JPY
|
129,343,000
JPY
|
500,214,000
JPY
|
-372,085,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
92,835,000
JPY
|
— | — | — | — | — | — |
41,762,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,077,000
JPY
|
— | — | — | — | — | — |
16,121,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
28,452,000
JPY
|
— | — | — | — | — | — |
18,833,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
140,167,000
JPY
|
— | — | — | — | — | — |
152,271,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
21,862,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
128,767,000
JPY
|
— | — | — | — | — | — |
152,271,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
48,592,000
JPY
|
— | — | — | — | — | — |
12,231,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-12,319,000
JPY
|
— | — | — | — | — | — |
-9,762,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
36,273,000
JPY
|
— | — | — | — | — | — |
2,469,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
92,494,000
JPY
|
— | — | — | — | — | — |
149,802,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
92,494,000
JPY
|
— | — | — | — | — | — |
149,802,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
15,018,000
JPY
|
— | — | — | — | — | — |
-56,516,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
15,018,000
JPY
|
— | — | — | — | — | — |
-56,516,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
107,513,000
JPY
|
— | — | — | — | — | — |
93,286,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
107,513,000
JPY
|
— | — | — | — | — | — |
93,286,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |