Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,563,974,000
JPY
|
6,392,568,000
JPY
|
| Cost of sales |
7,803,730,000
JPY
|
5,317,428,000
JPY
|
| Gross profit (loss) |
1,760,244,000
JPY
|
1,075,140,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
58,200,000
JPY
|
82,200,000
JPY
|
| Selling, general and administrative expenses |
426,860,000
JPY
|
411,161,000
JPY
|
| Operating profit (loss) |
1,333,384,000
JPY
|
663,978,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
18,575,000
JPY
|
14,601,000
JPY
|
| Non-operating income |
20,640,000
JPY
|
15,535,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,372,000
JPY
|
1,266,000
JPY
|
| Non-operating expenses |
5,967,000
JPY
|
1,666,000
JPY
|
| Ordinary profit (loss) |
1,348,057,000
JPY
|
677,847,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
341,000
JPY
|
69,000
JPY
|
| Extraordinary income |
341,000
JPY
|
24,894,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
647,200,000
JPY
|
| Profit (loss) before income taxes |
1,348,399,000
JPY
|
55,541,000
JPY
|
| Income taxes - current |
429,391,000
JPY
|
86,846,000
JPY
|
| Income taxes - deferred |
25,119,000
JPY
|
-48,853,000
JPY
|
| Income taxes |
454,510,000
JPY
|
37,992,000
JPY
|
| Profit (loss) |
893,888,000
JPY
|
17,549,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
893,888,000
JPY
|
17,549,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-85,818,000
JPY
|
-87,562,000
JPY
|
| Other comprehensive income |
-85,818,000
JPY
|
-87,562,000
JPY
|
| Comprehensive income |
808,070,000
JPY
|
-70,013,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
808,070,000
JPY
|
-70,013,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|