Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,467,145,000
JPY
|
4,428,422,000
JPY
|
| Cost of sales |
1,037,395,000
JPY
|
698,378,000
JPY
|
| Gross profit (loss) |
4,429,750,000
JPY
|
3,730,043,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,420,254,000
JPY
|
4,082,588,000
JPY
|
| Operating profit (loss) |
9,496,000
JPY
|
-352,545,000
JPY
|
| Non-operating income | ||
| Interest income |
1,170,000
JPY
|
1,225,000
JPY
|
| Dividend income |
14,000
JPY
|
12,000
JPY
|
| Non-operating income |
58,655,000
JPY
|
230,943,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,599,000
JPY
|
12,580,000
JPY
|
| Non-operating expenses |
21,042,000
JPY
|
21,058,000
JPY
|
| Ordinary profit (loss) |
47,108,000
JPY
|
-142,660,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
47,407,000
JPY
|
46,575,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
3,271,000
JPY
|
| Extraordinary losses |
2,718,000
JPY
|
8,107,000
JPY
|
| Profit (loss) before income taxes |
91,797,000
JPY
|
-104,192,000
JPY
|
| Income taxes |
18,776,000
JPY
|
19,154,000
JPY
|
| Profit (loss) |
73,020,000
JPY
|
-123,347,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,863,000
JPY
|
1,184,000
JPY
|
| Profit (loss) attributable to owners of parent |
71,156,000
JPY
|
-124,532,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
800,000
JPY
|
-8,764,000
JPY
|
| Other comprehensive income |
800,000
JPY
|
-8,764,000
JPY
|
| Comprehensive income |
73,820,000
JPY
|
-132,112,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
71,957,000
JPY
|
-133,296,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,863,000
JPY
|
1,184,000
JPY
|