Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,591,257,000
JPY
|
1,496,967,000
JPY
|
| Cost of sales |
1,154,465,000
JPY
|
1,116,450,000
JPY
|
| Gross profit (loss) |
436,791,000
JPY
|
380,516,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
280,819,000
JPY
|
294,773,000
JPY
|
| Operating profit (loss) |
155,972,000
JPY
|
85,743,000
JPY
|
| Non-operating income | ||
| Interest income |
1,073,000
JPY
|
134,000
JPY
|
| Non-operating income |
1,216,000
JPY
|
8,813,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,750,000
JPY
|
10,916,000
JPY
|
| Non-operating expenses |
10,486,000
JPY
|
15,857,000
JPY
|
| Ordinary profit (loss) |
146,702,000
JPY
|
78,699,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,098,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,100,000
JPY
|
JPY
|
| Extraordinary losses |
5,100,000
JPY
|
1,613,000
JPY
|
| Profit (loss) before income taxes |
141,602,000
JPY
|
80,184,000
JPY
|
| Income taxes - current |
13,809,000
JPY
|
782,000
JPY
|
| Income taxes - deferred |
516,000
JPY
|
327,000
JPY
|
| Income taxes |
14,326,000
JPY
|
1,109,000
JPY
|
| Profit (loss) |
127,275,000
JPY
|
79,075,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
127,275,000
JPY
|
79,075,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-6,070,000
JPY
|
| Comprehensive income |
127,275,000
JPY
|
73,004,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
127,275,000
JPY
|
73,004,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|