Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,469,545,000
JPY
|
4,621,922,000
JPY
|
| Cost of sales |
872,231,000
JPY
|
765,163,000
JPY
|
| Gross profit (loss) |
3,597,314,000
JPY
|
3,856,758,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,544,794,000
JPY
|
2,977,433,000
JPY
|
| Operating profit (loss) |
1,052,520,000
JPY
|
879,325,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
12,000
JPY
|
| Dividend income |
292,000
JPY
|
282,000
JPY
|
| Non-operating income |
6,630,000
JPY
|
66,610,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
815,000
JPY
|
815,000
JPY
|
| Non-operating expenses |
5,145,000
JPY
|
1,623,000
JPY
|
| Ordinary profit (loss) |
1,054,005,000
JPY
|
944,312,000
JPY
|
| Profit (loss) before income taxes |
1,054,005,000
JPY
|
944,312,000
JPY
|
| Income taxes |
345,997,000
JPY
|
289,603,000
JPY
|
| Profit (loss) |
708,007,000
JPY
|
654,709,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
708,007,000
JPY
|
654,709,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,802,000
JPY
|
1,167,000
JPY
|
| Other comprehensive income |
2,802,000
JPY
|
1,167,000
JPY
|
| Comprehensive income |
710,810,000
JPY
|
655,877,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
710,810,000
JPY
|
655,877,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|