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 |
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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
712,065,000
JPY
|
217,309,000
JPY
|
928,898,000
JPY
|
-476,000
JPY
|
929,375,000
JPY
|
742,493,000
JPY
|
139,760,000
JPY
|
-2,954,000
JPY
|
882,253,000
JPY
|
879,299,000
JPY
|
| Cost of sales | — | — |
404,424,000
JPY
|
— | — | — | — | — | — |
324,824,000
JPY
|
| Gross profit (loss) | — | — |
524,474,000
JPY
|
— | — | — | — | — | — |
554,475,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
475,041,000
JPY
|
— | — | — | — | — | — |
457,129,000
JPY
|
| Operating profit (loss) |
32,834,000
JPY
|
16,856,000
JPY
|
49,432,000
JPY
|
-258,000
JPY
|
49,690,000
JPY
|
71,281,000
JPY
|
26,922,000
JPY
|
-858,000
JPY
|
98,204,000
JPY
|
97,345,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,207,000
JPY
|
— | — | — | — | — | — |
1,789,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
1,438,000
JPY
|
— | — | — | — | — | — |
790,000
JPY
|
| Non-operating income | — | — |
7,108,000
JPY
|
— | — | — | — | — | — |
6,620,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
963,000
JPY
|
— | — | — | — | — | — |
1,164,000
JPY
|
| Non-operating expenses | — | — |
3,846,000
JPY
|
— | — | — | — | — | — |
1,902,000
JPY
|
| Ordinary profit (loss) | — | — |
52,695,000
JPY
|
— | — | — | — | — | — |
102,064,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
2,779,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
2,779,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
49,916,000
JPY
|
— | — | — | — | — | — |
102,064,000
JPY
|
| Income taxes - current | — | — |
17,201,000
JPY
|
— | — | — | — | — | — |
16,625,000
JPY
|
| Income taxes - deferred | — | — |
9,583,000
JPY
|
— | — | — | — | — | — |
13,492,000
JPY
|
| Income taxes | — | — |
26,785,000
JPY
|
— | — | — | — | — | — |
30,118,000
JPY
|
| Profit (loss) | — | — |
23,130,000
JPY
|
— | — | — | — | — | — |
71,946,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-437,000
JPY
|
— | — | — | — | — | — |
2,725,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
23,567,000
JPY
|
— | — | — | — | — | — |
69,220,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-4,205,000
JPY
|
— | — | — | — | — | — |
-8,361,000
JPY
|
| Other comprehensive income | — | — |
-4,205,000
JPY
|
— | — | — | — | — | — |
-8,361,000
JPY
|
| Comprehensive income | — | — |
18,925,000
JPY
|
— | — | — | — | — | — |
63,584,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,362,000
JPY
|
— | — | — | — | — | — |
60,859,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-437,000
JPY
|
— | — | — | — | — | — |
2,725,000
JPY
|