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 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,767,498,000
JPY
|
31,292,000
JPY
|
1,800,985,000
JPY
|
-66,000
JPY
|
1,800,919,000
JPY
|
1,798,791,000
JPY
|
2,194,000
JPY
|
| Cost of sales | — | — | — | — |
1,265,660,000
JPY
|
— | — |
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — |
404,726,000
JPY
|
— | — |
| Operating expenses | |||||||
| Operating profit (loss) |
264,844,000
JPY
|
1,007,000
JPY
|
255,926,000
JPY
|
-125,393,000
JPY
|
130,532,000
JPY
|
265,852,000
JPY
|
-9,925,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
127,967,000
JPY
|
— | — |
| Net sales | |||||||
| Gross profit (loss) | — | — | — | — |
535,259,000
JPY
|
— | — |
| Cost of sales | |||||||
| Non-operating income | — | — | — | — |
2,761,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
604,000
JPY
|
— | — |
| Interest income | — | — | — | — |
4,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
397,000
JPY
|
— | — |
| Non-operating income | |||||||
| Other | — | — | — | — |
839,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — |
5,259,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,326,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,396,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
121,968,000
JPY
|
— | — |
| Gross profit | |||||||
| Extraordinary income | |||||||
| Gain on sale of investment securities | — | — | — | — |
397,000
JPY
|
— | — |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets | — | — | — | — |
6,396,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
46,806,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
75,161,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
75,161,000
JPY
|
— | — |
| Profit attributable to | |||||||
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,389,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
11,389,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
86,550,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
86,550,000
JPY
|
— | — |