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 |
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 |
1,648,684,000
JPY
|
1,651,527,000
JPY
|
-2,843,000
JPY
|
197,476,000
JPY
|
175,222,000
JPY
|
1,278,827,000
JPY
|
151,004,000
JPY
|
1,081,600,000
JPY
|
941,948,000
JPY
|
-11,353,000
JPY
|
JPY
|
1,092,953,000
JPY
|
| Cost of sales |
907,091,000
JPY
|
— | — | — | — | — | — |
480,472,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
741,592,000
JPY
|
— | — | — | — | — | — |
601,127,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
474,492,000
JPY
|
— | — | — | — | — | — |
365,189,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
267,099,000
JPY
|
299,210,000
JPY
|
-32,110,000
JPY
|
41,347,000
JPY
|
9,608,000
JPY
|
248,253,000
JPY
|
10,646,000
JPY
|
235,938,000
JPY
|
237,656,000
JPY
|
-12,364,000
JPY
|
JPY
|
248,303,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
13,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
2,978,000
JPY
|
— | — | — | — |
| Non-operating income |
5,704,000
JPY
|
— | — | — | — | — | — |
10,955,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,650,000
JPY
|
— | — | — | — | — | — |
856,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
3,517,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
7,408,000
JPY
|
— | — | — | — | — | — |
1,908,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
265,396,000
JPY
|
— | — | — | — | — | — |
244,985,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
265,396,000
JPY
|
— | — | — | — | — | — |
244,985,000
JPY
|
— | — | — | — |
| Income taxes - current |
81,504,000
JPY
|
— | — | — | — | — | — |
68,923,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
23,766,000
JPY
|
— | — | — | — | — | — |
14,898,000
JPY
|
— | — | — | — |
| Income taxes |
105,271,000
JPY
|
— | — | — | — | — | — |
83,822,000
JPY
|
— | — | — | — |
| Profit (loss) |
160,124,000
JPY
|
— | — | — | — | — | — |
161,163,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
15,646,000
JPY
|
— | — | — | — | — | — |
7,497,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
144,478,000
JPY
|
— | — | — | — | — | — |
153,665,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
9,663,000
JPY
|
— | — | — | — | — | — |
7,630,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
205,000
JPY
|
— | — | — | — | — | — |
372,000
JPY
|
— | — | — | — |
| Other comprehensive income |
9,869,000
JPY
|
— | — | — | — | — | — |
8,003,000
JPY
|
— | — | — | — |
| Comprehensive income |
169,994,000
JPY
|
— | — | — | — | — | — |
169,166,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
154,347,000
JPY
|
— | — | — | — | — | — |
161,668,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
15,646,000
JPY
|
— | — | — | — | — | — |
7,497,000
JPY
|
— | — | — | — |