Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
47,993,000
JPY
|
925,857,000
JPY
|
973,850,000
JPY
|
973,850,000
JPY
|
927,119,000
JPY
|
47,208,000
JPY
|
974,328,000
JPY
|
974,328,000
JPY
|
| Cost of sales | — | — |
296,393,000
JPY
|
— | — | — | — |
300,804,000
JPY
|
| Gross profit (loss) | — | — |
677,457,000
JPY
|
— | — | — | — |
673,523,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
246,146,000
JPY
|
— | — | — | — |
221,450,000
JPY
|
| Operating profit (loss) |
8,687,000
JPY
|
422,624,000
JPY
|
431,311,000
JPY
|
431,311,000
JPY
|
425,091,000
JPY
|
26,981,000
JPY
|
452,073,000
JPY
|
452,073,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
9,000
JPY
|
— | — | — | — |
12,000
JPY
|
| Non-operating income | — | — |
18,267,000
JPY
|
— | — | — | — |
316,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — |
146,000
JPY
|
| Non-operating expenses | — | — |
JPY
|
— | — | — | — |
146,000
JPY
|
| Ordinary profit (loss) | — | — |
449,579,000
JPY
|
— | — | — | — |
452,242,000
JPY
|
| Profit (loss) before income taxes | — | — |
449,579,000
JPY
|
— | — | — | — |
452,242,000
JPY
|
| Income taxes - current | — | — |
120,288,000
JPY
|
— | — | — | — |
123,331,000
JPY
|
| Income taxes - deferred | — | — |
10,940,000
JPY
|
— | — | — | — |
14,461,000
JPY
|
| Income taxes | — | — |
131,229,000
JPY
|
— | — | — | — |
137,793,000
JPY
|
| Profit (loss) | — | — |
318,350,000
JPY
|
— | — | — | — |
314,449,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
318,350,000
JPY
|
— | — | — | — |
314,449,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — |
-7,000
JPY
|
| Comprehensive income | — | — |
318,350,000
JPY
|
— | — | — | — |
314,441,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
318,350,000
JPY
|
— | — | — | — |
314,441,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|