Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
329,186,000
JPY
|
312,064,000
JPY
|
| Cost of sales |
55,185,000
JPY
|
58,135,000
JPY
|
| Gross profit (loss) |
274,000,000
JPY
|
253,929,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
87,433,000
JPY
|
71,059,000
JPY
|
| Operating profit (loss) |
186,567,000
JPY
|
182,869,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
6,000
JPY
|
| Non-operating income |
188,000
JPY
|
28,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
4,000
JPY
|
| Non-operating expenses |
JPY
|
4,000
JPY
|
| Ordinary profit (loss) |
186,755,000
JPY
|
182,893,000
JPY
|
| Profit (loss) before income taxes |
186,755,000
JPY
|
182,893,000
JPY
|
| Income taxes - current |
52,397,000
JPY
|
49,080,000
JPY
|
| Income taxes - deferred |
4,971,000
JPY
|
6,187,000
JPY
|
| Income taxes |
57,369,000
JPY
|
55,267,000
JPY
|
| Profit (loss) |
129,386,000
JPY
|
127,625,000
JPY
|