Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
797,877,000
JPY
|
794,841,000
JPY
|
| Cost of sales |
596,742,000
JPY
|
555,983,000
JPY
|
| Gross profit (loss) |
201,135,000
JPY
|
238,857,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
165,664,000
JPY
|
163,278,000
JPY
|
| Operating profit (loss) |
35,470,000
JPY
|
75,579,000
JPY
|
| Non-operating income | ||
| Non-operating income |
575,000
JPY
|
1,374,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
283,000
JPY
|
JPY
|
| Non-operating expenses |
583,000
JPY
|
14,000
JPY
|
| Ordinary profit (loss) |
35,463,000
JPY
|
76,939,000
JPY
|
| Profit (loss) before income taxes |
35,463,000
JPY
|
76,939,000
JPY
|
| Income taxes |
11,458,000
JPY
|
24,164,000
JPY
|
| Profit (loss) |
24,004,000
JPY
|
52,774,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
50,000
JPY
|
-176,000
JPY
|
| Profit (loss) attributable to owners of parent |
23,953,000
JPY
|
52,950,000
JPY
|
| Comprehensive income |
24,004,000
JPY
|
52,774,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
23,953,000
JPY
|
52,950,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
50,000
JPY
|
-176,000
JPY
|