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 |
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 |
2,387,251,000
JPY
|
53,975,000
JPY
|
2,333,275,000
JPY
|
45,778,000
JPY
|
1,803,132,000
JPY
|
1,848,911,000
JPY
|
| Cost of sales |
1,409,874,000
JPY
|
— | — | — | — |
1,073,672,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
595,808,000
JPY
|
— | — | — | — |
500,150,000
JPY
|
| Operating expenses | ||||||
| Net sales | ||||||
| Gross profit (loss) |
977,377,000
JPY
|
— | — | — | — |
775,238,000
JPY
|
| Operating profit (loss) |
381,568,000
JPY
|
2,515,000
JPY
|
379,053,000
JPY
|
-445,000
JPY
|
275,533,000
JPY
|
275,088,000
JPY
|
| Ordinary profit (loss) |
380,956,000
JPY
|
— | — | — | — |
276,278,000
JPY
|
| Non-operating income |
335,000
JPY
|
— | — | — | — |
1,431,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Other |
335,000
JPY
|
— | — | — | — |
15,000
JPY
|
| Cost of sales | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
227,000
JPY
|
— | — | — | — |
176,000
JPY
|
| Other |
70,000
JPY
|
— | — | — | — |
65,000
JPY
|
| Non-operating expenses |
947,000
JPY
|
— | — | — | — |
241,000
JPY
|
| Profit (loss) before income taxes |
380,956,000
JPY
|
— | — | — | — |
276,278,000
JPY
|
| Gross profit | ||||||
| Income taxes - current |
99,613,000
JPY
|
— | — | — | — |
57,393,000
JPY
|
| Income taxes - deferred |
21,457,000
JPY
|
— | — | — | — |
34,088,000
JPY
|
| Income taxes |
121,070,000
JPY
|
— | — | — | — |
91,482,000
JPY
|
| Profit (loss) |
259,885,000
JPY
|
— | — | — | — |
184,796,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-160,000
JPY
|
— | — | — | — |
-185,000
JPY
|
| Profit (loss) attributable to owners of parent |
260,046,000
JPY
|
— | — | — | — |
184,981,000
JPY
|
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
-4,012,000
JPY
|
— | — | — | — |
-5,147,000
JPY
|
| Other comprehensive income |
-4,012,000
JPY
|
— | — | — | — |
-5,147,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income |
255,873,000
JPY
|
— | — | — | — |
179,648,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
256,034,000
JPY
|
— | — | — | — |
179,834,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-160,000
JPY
|
— | — | — | — |
-185,000
JPY
|