Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
3,667,743,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
2,064,148,000
JPY
|
| Operating expenses | |
| Cost of sales |
1,205,376,000
JPY
|
| Operating profit (loss) |
398,218,000
JPY
|
| Ordinary profit (loss) |
378,460,000
JPY
|
| Gross profit (loss) |
2,462,367,000
JPY
|
| Net sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
723,000
JPY
|
| Non-operating income |
11,396,000
JPY
|
| Cost of sales | |
| Non-operating expenses |
31,155,000
JPY
|
| Interest expenses |
439,000
JPY
|
| Share issuance costs |
13,311,000
JPY
|
| Non-operating expenses | |
| Other |
44,000
JPY
|
| Profit (loss) before income taxes |
378,460,000
JPY
|
| Gross profit | |
| Income taxes - current |
128,467,000
JPY
|
| Income taxes - deferred |
26,467,000
JPY
|
| Income taxes |
154,934,000
JPY
|
| Profit (loss) |
223,525,000
JPY
|
| Profit (loss) attributable to owners of parent |
223,525,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Foreign currency translation adjustment |
7,658,000
JPY
|
| Other comprehensive income |
7,658,000
JPY
|
| Comprehensive income |
231,184,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
231,184,000
JPY
|