Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
966,081,000
JPY
|
1,392,400,000
JPY
|
115,975,000
JPY
|
309,143,000
JPY
|
1,391,500,000
JPY
|
1,391,200,000
JPY
|
1,200,000
JPY
|
1,773,551,000
JPY
|
121,112,000
JPY
|
318,850,000
JPY
|
1,780,823,000
JPY
|
1,020,777,000
JPY
|
320,083,000
JPY
|
1,460,739,000
JPY
|
| Cost of sales | — | — | — | — |
701,967,000
JPY
|
— | — |
807,695,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
689,533,000
JPY
|
— | — |
965,856,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
655,722,000
JPY
|
— | — |
756,270,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
176,558,000
JPY
|
203,273,000
JPY
|
80,298,000
JPY
|
-54,296,000
JPY
|
33,810,000
JPY
|
202,559,000
JPY
|
713,000
JPY
|
209,585,000
JPY
|
83,781,000
JPY
|
-18,115,000
JPY
|
375,925,000
JPY
|
282,850,000
JPY
|
27,410,000
JPY
|
348,515,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
29,878,000
JPY
|
— | — |
5,639,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
643,000
JPY
|
— | — |
993,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,020,000
JPY
|
— | — |
2,829,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
60,668,000
JPY
|
— | — |
212,395,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — |
2,343,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
2,343,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
377,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
60,291,000
JPY
|
— | — |
214,738,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
26,858,000
JPY
|
— | — |
66,764,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-13,439,000
JPY
|
— | — |
20,269,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
13,418,000
JPY
|
— | — |
87,033,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
46,872,000
JPY
|
— | — |
127,705,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
46,872,000
JPY
|
— | — |
127,705,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,504,000
JPY
|
— | — |
1,832,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,504,000
JPY
|
— | — |
1,832,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
51,376,000
JPY
|
— | — |
129,538,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
51,376,000
JPY
|
— | — |
129,538,000
JPY
|
— | — | — | — | — | — |