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 |
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 |
104,747,000
JPY
|
1,527,367,000
JPY
|
1,624,610,000
JPY
|
1,632,115,000
JPY
|
86,940,000
JPY
|
1,375,351,000
JPY
|
1,462,292,000
JPY
|
1,459,592,000
JPY
|
| Cost of sales | — | — |
1,290,731,000
JPY
|
— | — | — | — |
1,118,175,000
JPY
|
| Gross profit (loss) | — | — |
333,879,000
JPY
|
— | — | — | — |
341,416,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
233,400,000
JPY
|
— | — | — | — |
228,496,000
JPY
|
| Operating profit (loss) |
37,473,000
JPY
|
303,910,000
JPY
|
100,478,000
JPY
|
341,384,000
JPY
|
36,563,000
JPY
|
307,553,000
JPY
|
344,116,000
JPY
|
112,920,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | — | — |
2,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
228,000
JPY
|
— | — | — | — |
330,000
JPY
|
| Non-operating expenses | — | — |
228,000
JPY
|
— | — | — | — |
330,000
JPY
|
| Ordinary profit (loss) | — | — |
100,252,000
JPY
|
— | — | — | — |
112,589,000
JPY
|
| Profit (loss) before income taxes | — | — |
100,252,000
JPY
|
— | — | — | — |
112,589,000
JPY
|
| Income taxes - current | — | — |
869,000
JPY
|
— | — | — | — |
725,000
JPY
|
| Income taxes - deferred | — | — |
33,076,000
JPY
|
— | — | — | — |
37,344,000
JPY
|
| Income taxes | — | — |
33,945,000
JPY
|
— | — | — | — |
38,069,000
JPY
|
| Profit (loss) | — | — |
66,306,000
JPY
|
— | — | — | — |
74,520,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
66,306,000
JPY
|
— | — | — | — |
74,520,000
JPY
|
| Other comprehensive income | ||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
-490,000
JPY
|
— | — | — | — |
-250,000
JPY
|
| Other comprehensive income | — | — |
-490,000
JPY
|
— | — | — | — |
-250,000
JPY
|
| Comprehensive income | — | — |
65,816,000
JPY
|
— | — | — | — |
74,269,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
65,816,000
JPY
|
— | — | — | — |
74,269,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|