Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
105,618,000
JPY
|
1,854,347,000
JPY
|
-39,274,000
JPY
|
1,893,622,000
JPY
|
1,788,004,000
JPY
|
52,421,000
JPY
|
1,663,677,000
JPY
|
1,716,099,000
JPY
|
| Cost of sales | — |
903,977,000
JPY
|
— | — | — | — | — |
825,271,000
JPY
|
| Gross profit (loss) | — |
950,370,000
JPY
|
— | — | — | — | — |
890,828,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
425,778,000
JPY
|
— | — | — | — | — |
405,877,000
JPY
|
| Operating profit (loss) |
-47,725,000
JPY
|
524,591,000
JPY
|
JPY
|
524,591,000
JPY
|
572,317,000
JPY
|
-80,457,000
JPY
|
565,408,000
JPY
|
484,950,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
| Non-operating income | — |
1,091,000
JPY
|
— | — | — | — | — |
878,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
721,000
JPY
|
— | — | — | — | — |
1,165,000
JPY
|
| Non-operating expenses | — |
721,000
JPY
|
— | — | — | — | — |
1,201,000
JPY
|
| Ordinary profit (loss) | — |
524,961,000
JPY
|
— | — | — | — | — |
484,628,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
| Profit (loss) before income taxes | — |
524,961,000
JPY
|
— | — | — | — | — |
504,179,000
JPY
|
| Income taxes - current | — |
135,085,000
JPY
|
— | — | — | — | — |
88,004,000
JPY
|
| Income taxes - deferred | — |
42,905,000
JPY
|
— | — | — | — | — |
84,043,000
JPY
|
| Income taxes | — |
177,991,000
JPY
|
— | — | — | — | — |
172,047,000
JPY
|
| Profit (loss) | — |
346,970,000
JPY
|
— | — | — | — | — |
332,131,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
9,176,000
JPY
|
— | — | — | — | — |
5,515,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
337,793,000
JPY
|
— | — | — | — | — |
326,615,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-17,414,000
JPY
|
— | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
-30,815,000
JPY
|
— | — | — | — | — |
-62,893,000
JPY
|
| Other comprehensive income | — |
-48,229,000
JPY
|
— | — | — | — | — |
-62,893,000
JPY
|
| Comprehensive income | — |
298,740,000
JPY
|
— | — | — | — | — |
269,237,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
289,563,000
JPY
|
— | — | — | — | — |
263,721,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
9,176,000
JPY
|
— | — | — | — | — |
5,515,000
JPY
|