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 |
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 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
34,817,000
JPY
|
332,390,000
JPY
|
246,506,000
JPY
|
563,901,000
JPY
|
1,158,890,000
JPY
|
1,177,614,000
JPY
|
-18,724,000
JPY
|
1,142,797,000
JPY
|
60,494,000
JPY
|
1,133,877,000
JPY
|
189,420,000
JPY
|
253,855,000
JPY
|
630,107,000
JPY
|
-20,308,000
JPY
|
1,073,383,000
JPY
|
1,113,569,000
JPY
|
| Cost of sales | — | — | — | — |
313,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,294,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
644,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,129,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
11,723,000
JPY
|
89,102,000
JPY
|
58,719,000
JPY
|
92,361,000
JPY
|
200,958,000
JPY
|
251,906,000
JPY
|
-50,947,000
JPY
|
240,183,000
JPY
|
15,585,000
JPY
|
140,747,000
JPY
|
31,415,000
JPY
|
36,460,000
JPY
|
57,285,000
JPY
|
-57,602,000
JPY
|
125,162,000
JPY
|
83,144,000
JPY
|
| Gross profit (loss) | — | — | — | — |
845,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
773,274,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
200,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,087,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Non-operating income | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000
JPY
|
| Miscellaneous income | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
200,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,087,000
JPY
|
| Income taxes - current | — | — | — | — |
11,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,374,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — |
58,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,599,000
JPY
|
| Income taxes | — | — | — | — |
70,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,973,000
JPY
|
| Profit (loss) | — | — | — | — |
129,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,113,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
132,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,077,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-53,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,103,000
JPY
|
| Other comprehensive income | — | — | — | — |
-53,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,103,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
129,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,009,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
132,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,973,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000
JPY
|