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 |
3,214,831,000
JPY
|
3,023,493,000
JPY
|
| Cost of sales |
2,069,510,000
JPY
|
1,924,918,000
JPY
|
| Gross profit (loss) |
1,145,320,000
JPY
|
1,098,575,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,080,958,000
JPY
|
970,682,000
JPY
|
| Operating profit (loss) |
64,362,000
JPY
|
127,892,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
14,000
JPY
|
| Non-operating income |
3,292,000
JPY
|
1,172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,893,000
JPY
|
3,690,000
JPY
|
| Non-operating expenses |
2,893,000
JPY
|
6,423,000
JPY
|
| Ordinary profit (loss) |
64,761,000
JPY
|
122,640,000
JPY
|
| Profit (loss) before income taxes |
64,761,000
JPY
|
122,640,000
JPY
|
| Income taxes - current |
27,996,000
JPY
|
40,923,000
JPY
|
| Income taxes - deferred |
17,727,000
JPY
|
21,874,000
JPY
|
| Income taxes |
45,724,000
JPY
|
62,798,000
JPY
|
| Profit (loss) |
19,037,000
JPY
|
59,842,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
19,037,000
JPY
|
59,842,000
JPY
|
| Comprehensive income |
19,037,000
JPY
|
59,842,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,037,000
JPY
|
59,842,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|