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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
280,223,000
JPY
|
1,192,515,000
JPY
|
1,192,695,000
JPY
|
-180,000
JPY
|
763,768,000
JPY
|
148,703,000
JPY
|
617,389,000
JPY
|
797,953,000
JPY
|
-13,000
JPY
|
797,940,000
JPY
|
JPY
|
180,564,000
JPY
|
| Cost of sales | — |
460,836,000
JPY
|
— | — | — | — | — | — | — |
192,535,000
JPY
|
— | — |
| Gross profit (loss) | — |
731,679,000
JPY
|
— | — | — | — | — | — | — |
605,405,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
423,905,000
JPY
|
— | — | — | — | — | — | — |
370,950,000
JPY
|
— | — |
| Operating profit (loss) |
-7,995,000
JPY
|
307,773,000
JPY
|
317,915,000
JPY
|
-10,141,000
JPY
|
310,612,000
JPY
|
15,298,000
JPY
|
238,418,000
JPY
|
236,440,000
JPY
|
-1,985,000
JPY
|
234,455,000
JPY
|
JPY
|
-1,977,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
122,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
— | — |
| Non-operating income | — |
2,572,000
JPY
|
— | — | — | — | — | — | — |
5,267,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,779,000
JPY
|
— | — | — | — | — | — | — |
801,000
JPY
|
— | — |
| Non-operating expenses | — |
2,279,000
JPY
|
— | — | — | — | — | — | — |
1,940,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
308,065,000
JPY
|
— | — | — | — | — | — | — |
237,782,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
5,897,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
313,963,000
JPY
|
— | — | — | — | — | — | — |
237,782,000
JPY
|
— | — |
| Income taxes - current | — |
90,039,000
JPY
|
— | — | — | — | — | — | — |
64,477,000
JPY
|
— | — |
| Income taxes - deferred | — |
15,935,000
JPY
|
— | — | — | — | — | — | — |
7,732,000
JPY
|
— | — |
| Income taxes | — |
105,974,000
JPY
|
— | — | — | — | — | — | — |
72,210,000
JPY
|
— | — |
| Profit (loss) | — |
207,989,000
JPY
|
— | — | — | — | — | — | — |
165,572,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
207,989,000
JPY
|
— | — | — | — | — | — | — |
165,572,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
1,689,000
JPY
|
— | — | — | — | — | — | — |
-1,588,000
JPY
|
— | — |
| Other comprehensive income | — |
1,689,000
JPY
|
— | — | — | — | — | — | — |
-1,588,000
JPY
|
— | — |
| Comprehensive income | — |
209,678,000
JPY
|
— | — | — | — | — | — | — |
163,983,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
209,678,000
JPY
|
— | — | — | — | — | — | — |
163,983,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |