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 |
23,663,000
JPY
|
2,121,479,000
JPY
|
JPY
|
2,121,479,000
JPY
|
2,097,816,000
JPY
|
45,283,000
JPY
|
JPY
|
2,161,719,000
JPY
|
2,161,719,000
JPY
|
2,116,435,000
JPY
|
| Cost of sales | — | — | — |
1,139,479,000
JPY
|
— | — | — |
1,148,880,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
981,999,000
JPY
|
— | — | — |
1,012,838,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
591,748,000
JPY
|
— | — | — |
559,993,000
JPY
|
— | — |
| Operating profit (loss) |
-21,123,000
JPY
|
389,261,000
JPY
|
990,000
JPY
|
390,251,000
JPY
|
410,384,000
JPY
|
-10,604,000
JPY
|
990,000
JPY
|
452,845,000
JPY
|
451,855,000
JPY
|
462,460,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
347,000
JPY
|
— | — | — |
223,000
JPY
|
— | — |
| Non-operating income | — | — | — |
45,774,000
JPY
|
— | — | — |
23,612,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
JPY
|
— | — | — |
147,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
436,025,000
JPY
|
— | — | — |
476,309,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
100,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
435,925,000
JPY
|
— | — | — |
476,309,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
158,193,000
JPY
|
— | — | — |
150,393,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-3,166,000
JPY
|
— | — | — |
-311,000
JPY
|
— | — |
| Income taxes | — | — | — |
155,027,000
JPY
|
— | — | — |
150,082,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
280,897,000
JPY
|
— | — | — |
326,226,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-232,000
JPY
|
— | — | — |
-157,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
281,130,000
JPY
|
— | — | — |
326,384,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
280,897,000
JPY
|
— | — | — |
326,226,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
281,130,000
JPY
|
— | — | — |
326,384,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-232,000
JPY
|
— | — | — |
-157,000
JPY
|
— | — |