Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,526,262,000
JPY
|
2,726,413,000
JPY
|
| Cost of sales |
1,179,769,000
JPY
|
889,688,000
JPY
|
| Gross profit (loss) |
2,346,492,000
JPY
|
1,836,724,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,161,550,000
JPY
|
1,924,254,000
JPY
|
| Operating profit (loss) |
184,942,000
JPY
|
-87,530,000
JPY
|
| Non-operating income | ||
| Interest income |
101,000
JPY
|
116,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,142,000
JPY
|
JPY
|
| Non-operating income |
8,635,000
JPY
|
76,187,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,514,000
JPY
|
27,485,000
JPY
|
| Non-operating expenses |
47,790,000
JPY
|
45,090,000
JPY
|
| Ordinary profit (loss) |
145,788,000
JPY
|
-56,432,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
100,000,000
JPY
|
750,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,070,000
JPY
|
JPY
|
| Extraordinary losses |
4,237,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
241,550,000
JPY
|
-55,682,000
JPY
|
| Income taxes |
3,921,000
JPY
|
4,829,000
JPY
|
| Profit (loss) |
237,629,000
JPY
|
-60,512,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
237,629,000
JPY
|
-60,512,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,843,000
JPY
|
4,686,000
JPY
|
| Other comprehensive income |
1,843,000
JPY
|
4,686,000
JPY
|
| Comprehensive income |
239,473,000
JPY
|
-55,826,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
239,473,000
JPY
|
-55,826,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|