Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,377,499,000
JPY
|
3,204,631,000
JPY
|
| Cost of sales |
923,000
JPY
|
290,000
JPY
|
| Gross profit (loss) |
3,376,576,000
JPY
|
3,204,341,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,046,851,000
JPY
|
1,835,031,000
JPY
|
| Operating profit (loss) |
1,329,725,000
JPY
|
1,369,310,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
118,591,000
JPY
|
43,644,000
JPY
|
| Non-operating income |
201,737,000
JPY
|
215,066,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
29,156,000
JPY
|
34,040,000
JPY
|
| Ordinary profit (loss) |
1,502,306,000
JPY
|
1,550,336,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,381,000
JPY
|
6,320,000
JPY
|
| Profit (loss) before income taxes |
1,499,925,000
JPY
|
1,544,016,000
JPY
|
| Income taxes - current |
451,478,000
JPY
|
479,558,000
JPY
|
| Income taxes - deferred |
27,906,000
JPY
|
15,416,000
JPY
|
| Income taxes |
479,384,000
JPY
|
494,975,000
JPY
|
| Profit (loss) |
1,020,540,000
JPY
|
1,049,041,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-216,000
JPY
|
-329,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,020,756,000
JPY
|
1,049,370,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-31,244,000
JPY
|
-7,627,000
JPY
|
| Other comprehensive income |
-31,244,000
JPY
|
-7,627,000
JPY
|
| Comprehensive income |
989,295,000
JPY
|
1,041,413,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
989,512,000
JPY
|
1,041,743,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-216,000
JPY
|
-329,000
JPY
|