Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,676,229,000
JPY
|
1,969,829,000
JPY
|
| Cost of sales |
1,277,366,000
JPY
|
722,957,000
JPY
|
| Gross profit (loss) |
2,398,863,000
JPY
|
1,246,872,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,053,002,000
JPY
|
687,948,000
JPY
|
| Operating profit (loss) |
1,345,860,000
JPY
|
558,923,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
26,000
JPY
|
| Dividend income |
1,460,000
JPY
|
1,250,000
JPY
|
| Non-operating income |
2,737,000
JPY
|
5,019,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,841,000
JPY
|
3,775,000
JPY
|
| Ordinary profit (loss) |
1,344,755,000
JPY
|
560,168,000
JPY
|
| Profit (loss) before income taxes |
1,344,755,000
JPY
|
560,168,000
JPY
|
| Income taxes - current |
467,136,000
JPY
|
161,429,000
JPY
|
| Income taxes - deferred |
-27,092,000
JPY
|
23,173,000
JPY
|
| Income taxes |
440,044,000
JPY
|
184,602,000
JPY
|
| Profit (loss) |
904,710,000
JPY
|
375,566,000
JPY
|