Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,919,592,000
JPY
|
1,893,167,000
JPY
|
2,003,398,000
JPY
|
110,230,000
JPY
|
1,601,931,000
JPY
|
-83,805,000
JPY
|
291,235,000
JPY
|
1,932,348,000
JPY
|
129,767,000
JPY
|
1,837,639,000
JPY
|
-94,708,000
JPY
|
1,519,963,000
JPY
|
282,617,000
JPY
|
1,802,580,000
JPY
|
| Cost of sales |
373,066,000
JPY
|
— | — | — | — | — | — | — | — |
401,431,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,546,526,000
JPY
|
— | — | — | — | — | — | — | — |
1,436,208,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
918,234,000
JPY
|
— | — | — | — | — | — | — | — |
850,876,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
628,292,000
JPY
|
869,229,000
JPY
|
839,286,000
JPY
|
-29,943,000
JPY
|
916,176,000
JPY
|
-210,993,000
JPY
|
-46,946,000
JPY
|
812,658,000
JPY
|
-16,507,000
JPY
|
585,331,000
JPY
|
-227,326,000
JPY
|
878,450,000
JPY
|
-49,284,000
JPY
|
829,166,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
2,701,000
JPY
|
— | — | — | — | — | — | — | — |
885,000
JPY
|
— | — | — | — |
| Non-operating income |
3,043,000
JPY
|
— | — | — | — | — | — | — | — |
23,399,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
21,194,000
JPY
|
— | — | — | — | — | — | — | — |
24,443,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
610,141,000
JPY
|
— | — | — | — | — | — | — | — |
584,287,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
21,259,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
588,882,000
JPY
|
— | — | — | — | — | — | — | — |
584,652,000
JPY
|
— | — | — | — |
| Income taxes - current |
161,875,000
JPY
|
— | — | — | — | — | — | — | — |
175,853,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
37,058,000
JPY
|
— | — | — | — | — | — | — | — |
12,863,000
JPY
|
— | — | — | — |
| Income taxes |
198,933,000
JPY
|
— | — | — | — | — | — | — | — |
188,716,000
JPY
|
— | — | — | — |
| Profit (loss) |
389,948,000
JPY
|
— | — | — | — | — | — | — | — |
395,936,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
389,948,000
JPY
|
— | — | — | — | — | — | — | — |
395,936,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
3,200,000
JPY
|
— | — | — | — | — | — | — | — |
4,406,000
JPY
|
— | — | — | — |
| Other comprehensive income |
3,200,000
JPY
|
— | — | — | — | — | — | — | — |
4,406,000
JPY
|
— | — | — | — |
| Comprehensive income |
393,149,000
JPY
|
— | — | — | — | — | — | — | — |
400,342,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
393,149,000
JPY
|
— | — | — | — | — | — | — | — |
400,342,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |