Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,870,380,000
JPY
|
2,586,820,000
JPY
|
| Cost of sales |
645,833,000
JPY
|
629,055,000
JPY
|
| Gross profit (loss) |
2,224,547,000
JPY
|
1,957,764,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,163,208,000
JPY
|
1,064,372,000
JPY
|
| Operating profit (loss) |
1,061,338,000
JPY
|
893,391,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
2,000
JPY
|
| Dividend income |
173,000
JPY
|
119,000
JPY
|
| Non-operating income |
2,153,000
JPY
|
1,540,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
4,000
JPY
|
| Non-operating expenses |
1,511,000
JPY
|
3,762,000
JPY
|
| Ordinary profit (loss) |
1,061,980,000
JPY
|
891,169,000
JPY
|
| Profit (loss) before income taxes |
1,061,980,000
JPY
|
891,169,000
JPY
|
| Income taxes |
335,226,000
JPY
|
280,461,000
JPY
|
| Profit (loss) |
726,753,000
JPY
|
610,708,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
726,753,000
JPY
|
610,708,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,381,000
JPY
|
-444,000
JPY
|
| Other comprehensive income |
1,381,000
JPY
|
-444,000
JPY
|
| Comprehensive income |
728,135,000
JPY
|
610,263,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
728,135,000
JPY
|
610,263,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|