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 |
4,496,898,000
JPY
|
3,267,719,000
JPY
|
| Cost of sales |
3,225,866,000
JPY
|
2,424,177,000
JPY
|
| Gross profit (loss) |
1,271,031,000
JPY
|
843,542,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
785,032,000
JPY
|
560,764,000
JPY
|
| Operating profit (loss) |
485,998,000
JPY
|
282,777,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
2,000
JPY
|
| Non-operating income |
14,000
JPY
|
3,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,914,000
JPY
|
304,000
JPY
|
| Non-operating expenses |
2,914,000
JPY
|
336,000
JPY
|
| Ordinary profit (loss) |
483,098,000
JPY
|
282,444,000
JPY
|
| Profit (loss) before income taxes |
483,098,000
JPY
|
282,444,000
JPY
|
| Income taxes - current |
63,113,000
JPY
|
44,416,000
JPY
|
| Income taxes - deferred |
117,307,000
JPY
|
63,763,000
JPY
|
| Income taxes |
180,421,000
JPY
|
108,179,000
JPY
|
| Profit (loss) |
302,677,000
JPY
|
174,264,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
12,223,000
JPY
|
3,876,000
JPY
|
| Profit (loss) attributable to owners of parent |
290,453,000
JPY
|
170,388,000
JPY
|
| Comprehensive income |
302,677,000
JPY
|
174,264,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
290,453,000
JPY
|
170,388,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,223,000
JPY
|
3,876,000
JPY
|