Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
881,757,000
JPY
|
1,135,180,000
JPY
|
| Cost of sales |
311,040,000
JPY
|
263,229,000
JPY
|
| Gross profit (loss) |
570,716,000
JPY
|
871,950,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
78,622,000
JPY
|
70,250,000
JPY
|
| Depreciation |
4,111,000
JPY
|
4,031,000
JPY
|
| Selling, general and administrative expenses |
575,801,000
JPY
|
504,744,000
JPY
|
| Operating profit (loss) |
-5,084,000
JPY
|
367,206,000
JPY
|
| Non-operating income | ||
| Interest income |
2,743,000
JPY
|
326,000
JPY
|
| Non-operating income |
52,158,000
JPY
|
38,418,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
972,000
JPY
|
2,120,000
JPY
|
| Non-operating expenses |
1,205,000
JPY
|
2,236,000
JPY
|
| Ordinary profit (loss) |
45,868,000
JPY
|
403,389,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
17,285,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
5,000
JPY
|
| Profit (loss) before income taxes |
63,154,000
JPY
|
403,383,000
JPY
|
| Income taxes - current |
4,818,000
JPY
|
46,612,000
JPY
|
| Income taxes - deferred |
30,708,000
JPY
|
-157,000
JPY
|
| Income taxes |
35,527,000
JPY
|
46,454,000
JPY
|
| Profit (loss) |
27,626,000
JPY
|
356,929,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
27,626,000
JPY
|
356,929,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,621,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
25,494,000
JPY
|
32,387,000
JPY
|
| Other comprehensive income |
36,116,000
JPY
|
32,387,000
JPY
|
| Comprehensive income |
63,742,000
JPY
|
389,316,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
63,742,000
JPY
|
389,316,000
JPY
|