Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
649,901,000
JPY
|
605,043,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
340,063,000
JPY
|
325,906,000
JPY
|
| Operating expenses | ||
| Cost of sales |
265,100,000
JPY
|
207,703,000
JPY
|
| Gross profit (loss) |
384,800,000
JPY
|
397,340,000
JPY
|
| Operating profit (loss) |
44,736,000
JPY
|
71,433,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
44,863,000
JPY
|
71,413,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
103,000
JPY
|
31,000
JPY
|
| Non-operating income |
203,000
JPY
|
71,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
77,000
JPY
|
91,000
JPY
|
| Non-operating expenses |
77,000
JPY
|
91,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
44,863,000
JPY
|
71,413,000
JPY
|
| Income taxes - current |
23,180,000
JPY
|
21,748,000
JPY
|
| Income taxes - deferred |
-5,463,000
JPY
|
3,125,000
JPY
|
| Income taxes |
17,717,000
JPY
|
24,873,000
JPY
|
| Profit (loss) |
27,146,000
JPY
|
46,540,000
JPY
|