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 |
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 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,732,452,000
JPY
|
2,520,442,000
JPY
|
1,217,176,000
JPY
|
-5,467,000
JPY
|
300,000
JPY
|
3,737,919,000
JPY
|
1,973,898,000
JPY
|
-20,132,000
JPY
|
6,257,000
JPY
|
1,083,404,000
JPY
|
3,063,560,000
JPY
|
3,043,427,000
JPY
|
| Cost of sales |
672,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,565,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,966,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,269,545,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
108,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,050,000
JPY
|
| Gross profit (loss) |
3,059,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,547,862,000
JPY
|
| Operating profit (loss) |
93,376,000
JPY
|
203,158,000
JPY
|
523,469,000
JPY
|
-539,589,000
JPY
|
-93,661,000
JPY
|
632,966,000
JPY
|
295,800,000
JPY
|
-520,812,000
JPY
|
-43,274,000
JPY
|
546,602,000
JPY
|
799,128,000
JPY
|
278,316,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
3,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,973,000
JPY
|
| Non-operating income |
17,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,319,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,864,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000
JPY
|
| Non-operating expenses |
2,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,585,000
JPY
|
| Profit (loss) before income taxes |
108,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,050,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,682,000
JPY
|
| Income taxes - deferred |
75,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,970,000
JPY
|
| Income taxes |
76,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,652,000
JPY
|
| Profit (loss) |
32,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,397,000
JPY
|
| Profit (loss) attributable to owners of parent |
32,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,397,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-145,000
JPY
|
| Other comprehensive income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-145,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
32,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,251,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
32,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,251,000
JPY
|