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 |
1,393,212,000
JPY
|
1,392,711,000
JPY
|
| Cost of sales |
974,455,000
JPY
|
1,015,070,000
JPY
|
| Gross profit (loss) |
418,756,000
JPY
|
377,641,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
246,229,000
JPY
|
244,805,000
JPY
|
| Operating profit (loss) |
172,527,000
JPY
|
132,835,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,526,000
JPY
|
2,258,000
JPY
|
| Non-operating income |
5,544,000
JPY
|
5,805,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
177,000
JPY
|
181,000
JPY
|
| Non-operating expenses |
2,287,000
JPY
|
2,485,000
JPY
|
| Ordinary profit (loss) |
175,784,000
JPY
|
136,155,000
JPY
|
| Profit (loss) before income taxes |
175,784,000
JPY
|
136,155,000
JPY
|
| Income taxes - current |
42,495,000
JPY
|
27,104,000
JPY
|
| Income taxes - deferred |
11,429,000
JPY
|
17,364,000
JPY
|
| Income taxes |
53,925,000
JPY
|
44,469,000
JPY
|
| Profit (loss) |
121,858,000
JPY
|
91,686,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
121,858,000
JPY
|
91,686,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,340,000
JPY
|
12,016,000
JPY
|
| Other comprehensive income |
-1,340,000
JPY
|
12,016,000
JPY
|
| Comprehensive income |
120,518,000
JPY
|
103,702,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
120,518,000
JPY
|
103,702,000
JPY
|