Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
4,668,729,000
JPY
|
38,030,000
JPY
|
15,699,000
JPY
|
4,614,999,000
JPY
|
109,412,000
JPY
|
2,407,919,000
JPY
|
27,008,000
JPY
|
2,544,339,000
JPY
|
| Cost of sales |
3,474,495,000
JPY
|
— | — | — | — | — | — |
2,006,890,000
JPY
|
| Gross profit (loss) |
1,194,233,000
JPY
|
— | — | — | — | — | — |
537,449,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
378,625,000
JPY
|
— | — | — | — | — | — |
268,059,000
JPY
|
| Operating profit (loss) |
815,608,000
JPY
|
-18,722,000
JPY
|
-36,880,000
JPY
|
871,211,000
JPY
|
-18,818,000
JPY
|
313,982,000
JPY
|
-25,773,000
JPY
|
269,389,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
2,454,000
JPY
|
— | — | — | — | — | — |
434,000
JPY
|
| Dividend income |
1,479,000
JPY
|
— | — | — | — | — | — |
3,780,000
JPY
|
| Non-operating income |
13,025,000
JPY
|
— | — | — | — | — | — |
19,015,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
1,495,000
JPY
|
— | — | — | — | — | — |
669,000
JPY
|
| Non-operating expenses |
74,173,000
JPY
|
— | — | — | — | — | — |
2,570,000
JPY
|
| Ordinary profit (loss) |
754,459,000
JPY
|
— | — | — | — | — | — |
285,835,000
JPY
|
| Profit (loss) before income taxes |
754,459,000
JPY
|
— | — | — | — | — | — |
285,835,000
JPY
|
| Income taxes - current |
112,111,000
JPY
|
— | — | — | — | — | — |
837,000
JPY
|
| Income taxes - deferred |
124,279,000
JPY
|
— | — | — | — | — | — |
83,366,000
JPY
|
| Income taxes |
236,390,000
JPY
|
— | — | — | — | — | — |
84,203,000
JPY
|
| Profit (loss) |
518,069,000
JPY
|
— | — | — | — | — | — |
201,631,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
518,069,000
JPY
|
— | — | — | — | — | — |
201,631,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
11,137,000
JPY
|
— | — | — | — | — | — |
230,000
JPY
|
| Foreign currency translation adjustment |
-5,179,000
JPY
|
— | — | — | — | — | — |
-7,701,000
JPY
|
| Other comprehensive income |
5,957,000
JPY
|
— | — | — | — | — | — |
-7,470,000
JPY
|
| Comprehensive income |
524,026,000
JPY
|
— | — | — | — | — | — |
194,161,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
524,026,000
JPY
|
— | — | — | — | — | — |
194,161,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|