Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-12,000
JPY
|
498,325,000
JPY
|
498,338,000
JPY
|
411,729,000
JPY
|
55,260,000
JPY
|
31,348,000
JPY
|
461,475,000
JPY
|
368,602,000
JPY
|
-1,000
JPY
|
38,218,000
JPY
|
461,474,000
JPY
|
54,655,000
JPY
|
| Cost of sales | — |
313,215,000
JPY
|
— | — | — | — | — | — | — | — |
311,192,000
JPY
|
— |
| Gross profit (loss) | — |
185,110,000
JPY
|
— | — | — | — | — | — | — | — |
150,281,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
145,061,000
JPY
|
— | — | — | — | — | — | — | — |
125,546,000
JPY
|
— |
| Operating profit (loss) |
-80,101,000
JPY
|
40,048,000
JPY
|
120,149,000
JPY
|
139,532,000
JPY
|
-8,158,000
JPY
|
-11,223,000
JPY
|
98,366,000
JPY
|
116,701,000
JPY
|
-73,631,000
JPY
|
-9,141,000
JPY
|
24,734,000
JPY
|
-9,194,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
146,000
JPY
|
— | — | — | — | — | — | — | — |
125,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
384,000
JPY
|
— | — | — | — | — | — | — | — |
340,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
46,748,000
JPY
|
— | — | — | — | — | — | — | — |
48,350,000
JPY
|
— |
| Non-operating expenses | — |
47,179,000
JPY
|
— | — | — | — | — | — | — | — |
48,691,000
JPY
|
— |
| Ordinary profit (loss) | — |
-6,984,000
JPY
|
— | — | — | — | — | — | — | — |
-23,831,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
58,913,000
JPY
|
— | — | — | — | — | — | — | — |
45,000
JPY
|
— |
| Profit (loss) before income taxes | — |
51,928,000
JPY
|
— | — | — | — | — | — | — | — |
-23,786,000
JPY
|
— |
| Income taxes - current | — |
8,124,000
JPY
|
— | — | — | — | — | — | — | — |
5,864,000
JPY
|
— |
| Income taxes - deferred | — |
632,000
JPY
|
— | — | — | — | — | — | — | — |
515,000
JPY
|
— |
| Income taxes | — |
8,756,000
JPY
|
— | — | — | — | — | — | — | — |
6,379,000
JPY
|
— |
| Profit (loss) | — |
43,172,000
JPY
|
— | — | — | — | — | — | — | — |
-30,166,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,203,000
JPY
|
— | — | — | — | — | — | — | — |
-2,197,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
45,375,000
JPY
|
— | — | — | — | — | — | — | — |
-27,968,000
JPY
|
— |
| Comprehensive income | — |
43,172,000
JPY
|
— | — | — | — | — | — | — | — |
-30,166,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
45,375,000
JPY
|
— | — | — | — | — | — | — | — |
-27,968,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-2,203,000
JPY
|
— | — | — | — | — | — | — | — |
-2,197,000
JPY
|
— |