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 |
9,536,000,000
JPY
|
7,259,000,000
JPY
|
| Cost of sales |
5,577,000,000
JPY
|
4,302,000,000
JPY
|
| Gross profit (loss) |
3,958,000,000
JPY
|
2,957,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,322,000,000
JPY
|
970,000,000
JPY
|
| Operating profit (loss) |
2,635,000,000
JPY
|
1,986,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
25,000,000
JPY
|
40,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,000,000
JPY
|
54,000,000
JPY
|
| Non-operating expenses |
83,000,000
JPY
|
58,000,000
JPY
|
| Ordinary profit (loss) |
2,577,000,000
JPY
|
1,968,000,000
JPY
|
| Profit (loss) before income taxes |
2,577,000,000
JPY
|
1,968,000,000
JPY
|
| Income taxes |
760,000,000
JPY
|
569,000,000
JPY
|
| Profit (loss) |
1,817,000,000
JPY
|
1,398,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,817,000,000
JPY
|
1,398,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
1,817,000,000
JPY
|
1,398,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,817,000,000
JPY
|
1,398,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|