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 |
-65,846,000
JPY
|
5,012,934,000
JPY
|
446,030,000
JPY
|
10,750,845,000
JPY
|
429,076,000
JPY
|
185,324,000
JPY
|
16,758,365,000
JPY
|
16,824,212,000
JPY
|
10,434,858,000
JPY
|
5,787,299,000
JPY
|
529,819,000
JPY
|
186,175,000
JPY
|
439,282,000
JPY
|
17,377,434,000
JPY
|
17,307,759,000
JPY
|
-69,675,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,071,675,000
JPY
|
— | — | — | — | — | — | — |
11,029,521,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,686,689,000
JPY
|
— | — | — | — | — | — | — |
6,278,238,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,429,143,000
JPY
|
— | — | — | — | — | — | — |
3,324,069,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
716,463,000
JPY
|
56,145,000
JPY
|
1,365,016,000
JPY
|
13,753,000
JPY
|
106,167,000
JPY
|
2,257,546,000
JPY
|
2,257,546,000
JPY
|
1,520,674,000
JPY
|
1,172,968,000
JPY
|
90,190,000
JPY
|
104,935,000
JPY
|
65,399,000
JPY
|
2,954,169,000
JPY
|
2,954,169,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — | — | — |
948,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
23,835,000
JPY
|
— | — | — | — | — | — | — |
18,822,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
6,096,000
JPY
|
— | — | — | — | — | — | — |
5,922,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
183,559,000
JPY
|
— | — | — | — | — | — | — |
105,470,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,133,000
JPY
|
— | — | — | — | — | — | — |
4,020,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
6,796,000
JPY
|
— | — | — | — | — | — | — |
6,349,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,434,309,000
JPY
|
— | — | — | — | — | — | — |
3,053,290,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,434,309,000
JPY
|
— | — | — | — | — | — | — |
3,053,290,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
976,074,000
JPY
|
— | — | — | — | — | — | — |
2,120,745,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-149,583,000
JPY
|
— | — | — | — | — | — | — |
-1,071,439,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
826,490,000
JPY
|
— | — | — | — | — | — | — |
1,049,306,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,607,818,000
JPY
|
— | — | — | — | — | — | — |
2,003,984,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,607,794,000
JPY
|
— | — | — | — | — | — | — |
2,003,974,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
179,912,000
JPY
|
— | — | — | — | — | — | — |
-18,559,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,346,000
JPY
|
— | — | — | — | — | — | — |
8,686,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-53,363,000
JPY
|
— | — | — | — | — | — | — |
-10,879,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
5,509,000
JPY
|
— | — | — | — | — | — | — |
8,104,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
136,405,000
JPY
|
— | — | — | — | — | — | — |
-12,648,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,744,223,000
JPY
|
— | — | — | — | — | — | — |
1,991,336,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,744,168,000
JPY
|
— | — | — | — | — | — | — |
1,991,229,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — |
106,000
JPY
|
— |