Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,782,629,000
JPY
|
2,670,809,000
JPY
|
| Cost of sales |
1,709,893,000
JPY
|
1,735,193,000
JPY
|
| Gross profit (loss) |
1,072,736,000
JPY
|
935,616,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
827,031,000
JPY
|
755,425,000
JPY
|
| Operating profit (loss) |
245,704,000
JPY
|
180,190,000
JPY
|
| Non-operating income | ||
| Interest income |
1,130,000
JPY
|
1,118,000
JPY
|
| Dividend income |
1,405,000
JPY
|
1,557,000
JPY
|
| Non-operating income |
17,478,000
JPY
|
12,889,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,765,000
JPY
|
4,297,000
JPY
|
| Non-operating expenses |
72,411,000
JPY
|
61,448,000
JPY
|
| Ordinary profit (loss) |
190,772,000
JPY
|
131,631,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
190,772,000
JPY
|
131,631,000
JPY
|
| Income taxes - current |
3,629,000
JPY
|
-5,462,000
JPY
|
| Income taxes - deferred |
-68,600,000
JPY
|
60,146,000
JPY
|
| Income taxes |
-64,970,000
JPY
|
54,683,000
JPY
|
| Profit (loss) |
255,742,000
JPY
|
76,947,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
255,742,000
JPY
|
76,947,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
965,000
JPY
|
2,116,000
JPY
|
| Foreign currency translation adjustment |
-14,756,000
JPY
|
-4,043,000
JPY
|
| Other comprehensive income |
-13,790,000
JPY
|
-1,926,000
JPY
|
| Comprehensive income |
241,952,000
JPY
|
75,020,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
241,952,000
JPY
|
75,020,000
JPY
|