Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,546,097,000
JPY
|
3,087,719,000
JPY
|
| Cost of sales |
1,603,090,000
JPY
|
1,399,804,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
76,000
JPY
|
114,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,371,396,000
JPY
|
1,231,048,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,943,006,000
JPY
|
1,687,915,000
JPY
|
| Operating profit (loss) |
571,610,000
JPY
|
456,867,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
565,736,000
JPY
|
451,112,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
14,000
JPY
|
14,000
JPY
|
| Other |
1,855,000
JPY
|
2,234,000
JPY
|
| Non-operating income |
2,699,000
JPY
|
2,462,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,530,000
JPY
|
7,632,000
JPY
|
| Other |
802,000
JPY
|
231,000
JPY
|
| Non-operating expenses |
8,573,000
JPY
|
8,217,000
JPY
|
| Profit (loss) before income taxes |
565,736,000
JPY
|
451,112,000
JPY
|
| Gross profit | ||
| Income taxes - current |
144,706,000
JPY
|
140,656,000
JPY
|
| Income taxes - deferred |
40,477,000
JPY
|
8,062,000
JPY
|
| Income taxes |
185,184,000
JPY
|
148,718,000
JPY
|
| Profit (loss) |
380,552,000
JPY
|
302,393,000
JPY
|