Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,162,573,000
JPY
|
1,833,412,000
JPY
|
670,865,000
JPY
|
-26,000
JPY
|
1,833,439,000
JPY
|
-220,000
JPY
|
1,146,672,000
JPY
|
682,539,000
JPY
|
1,829,212,000
JPY
|
1,828,991,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
18,205,000
JPY
|
— | — | — | — | — | — | — |
49,796,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,351,325,000
JPY
|
— | — | — | — | — | — | — |
1,216,411,000
JPY
|
| Cost of sales | — |
346,061,000
JPY
|
— | — | — | — | — | — | — |
320,583,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
77,099,000
JPY
|
136,025,000
JPY
|
58,926,000
JPY
|
JPY
|
136,025,000
JPY
|
JPY
|
155,844,000
JPY
|
136,152,000
JPY
|
291,997,000
JPY
|
291,997,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
1,487,350,000
JPY
|
— | — | — | — | — | — | — |
1,508,408,000
JPY
|
| Ordinary profit (loss) | — |
123,744,000
JPY
|
— | — | — | — | — | — | — |
335,521,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — |
21,615,000
JPY
|
— | — | — | — | — | — | — |
51,267,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
3,409,000
JPY
|
— | — | — | — | — | — | — |
1,470,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
1,386,000
JPY
|
— | — | — | — | — | — | — |
1,314,000
JPY
|
| Non-operating expenses | — |
33,896,000
JPY
|
— | — | — | — | — | — | — |
7,743,000
JPY
|
| Profit (loss) before income taxes | — |
123,744,000
JPY
|
— | — | — | — | — | — | — |
335,521,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — |
16,413,000
JPY
|
— | — | — | — | — | — | — |
43,215,000
JPY
|
| Income taxes - deferred | — |
38,453,000
JPY
|
— | — | — | — | — | — | — |
56,780,000
JPY
|
| Income taxes | — |
54,867,000
JPY
|
— | — | — | — | — | — | — |
99,995,000
JPY
|
| Profit (loss) | — |
68,877,000
JPY
|
— | — | — | — | — | — | — |
235,525,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
68,877,000
JPY
|
— | — | — | — | — | — | — |
235,525,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-3,647,000
JPY
|
— | — | — | — | — | — | — |
-3,433,000
JPY
|
| Foreign currency translation adjustment | — |
-1,744,000
JPY
|
— | — | — | — | — | — | — |
-3,385,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-16,636,000
JPY
|
— | — | — | — | — | — | — |
-18,417,000
JPY
|
| Other comprehensive income | — |
-22,028,000
JPY
|
— | — | — | — | — | — | — |
-25,237,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
46,848,000
JPY
|
— | — | — | — | — | — | — |
210,288,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
46,848,000
JPY
|
— | — | — | — | — | — | — |
210,288,000
JPY
|