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 |
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 |
1,954,814,000
JPY
|
102,341,000
JPY
|
2,056,371,000
JPY
|
2,057,155,000
JPY
|
-783,000
JPY
|
112,437,000
JPY
|
1,340,993,000
JPY
|
-315,000
JPY
|
1,340,677,000
JPY
|
1,228,556,000
JPY
|
| Cost of sales | — | — |
1,209,927,000
JPY
|
— | — | — | — | — |
734,772,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
561,556,000
JPY
|
— | — | — | — | — |
524,728,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
503,271,000
JPY
|
-13,585,000
JPY
|
284,888,000
JPY
|
489,686,000
JPY
|
-204,798,000
JPY
|
-823,000
JPY
|
262,158,000
JPY
|
-180,981,000
JPY
|
81,177,000
JPY
|
262,982,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
846,444,000
JPY
|
— | — | — | — | — |
605,905,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
285,136,000
JPY
|
— | — | — | — | — |
85,441,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
714,000
JPY
|
— | — | — | — | — |
5,043,000
JPY
|
— |
| Miscellaneous income | — | — |
21,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
465,000
JPY
|
— | — | — | — | — |
778,000
JPY
|
— |
| Interest expenses | — | — |
465,000
JPY
|
— | — | — | — | — |
778,000
JPY
|
— |
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
277,136,000
JPY
|
— | — | — | — | — |
85,441,000
JPY
|
— |
| Income taxes - current | — | — |
98,078,000
JPY
|
— | — | — | — | — |
27,433,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
3,425,000
JPY
|
— | — | — | — | — |
11,991,000
JPY
|
— |
| Income taxes | — | — |
101,504,000
JPY
|
— | — | — | — | — |
39,424,000
JPY
|
— |
| Profit (loss) | — | — |
175,632,000
JPY
|
— | — | — | — | — |
46,016,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
175,632,000
JPY
|
— | — | — | — | — |
46,016,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
175,632,000
JPY
|
— | — | — | — | — |
46,016,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
175,632,000
JPY
|
— | — | — | — | — |
46,016,000
JPY
|
— |