Year To Quarter End 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 |
---|---|---|---|---|---|---|---|
Year to quarter end 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
|
— | — |
Gross profit (loss) | — | — | — | — |
535,259,000
JPY
|
— | — |
Selling, general and administrative expenses | |||||||
Selling, general and administrative expenses | — | — | — | — |
404,726,000
JPY
|
— | — |
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
|
Non-operating income | |||||||
Interest income | — | — | — | — |
4,000
JPY
|
— | — |
Dividend income | — | — | — | — |
604,000
JPY
|
— | — |
Non-operating income | — | — | — | — |
2,761,000
JPY
|
— | — |
Non-operating expenses | |||||||
Interest expenses | — | — | — | — |
5,259,000
JPY
|
— | — |
Non-operating expenses | — | — | — | — |
5,326,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — |
127,967,000
JPY
|
— | — |
Extraordinary income | |||||||
Extraordinary income | — | — | — | — |
397,000
JPY
|
— | — |
Extraordinary losses | |||||||
Extraordinary losses | — | — | — | — |
6,396,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — | — |
121,968,000
JPY
|
— | — |
Income taxes | — | — | — | — |
46,806,000
JPY
|
— | — |
Profit (loss) | — | — | — | — |
75,161,000
JPY
|
— | — |
Profit attributable to | |||||||
Profit (loss) attributable to owners of parent | — | — | — | — |
75,161,000
JPY
|
— | — |
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
|
— | — |