Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,264,335,000
JPY
|
7,757,280,000
JPY
|
| Cost of sales |
3,422,903,000
JPY
|
2,789,948,000
JPY
|
| Gross profit (loss) |
6,841,432,000
JPY
|
4,967,332,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,758,477,000
JPY
|
4,872,873,000
JPY
|
| Operating profit (loss) |
1,082,954,000
JPY
|
94,458,000
JPY
|
| Non-operating income | ||
| Non-operating income |
138,162,000
JPY
|
1,058,911,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000
JPY
|
97,000
JPY
|
| Non-operating expenses |
901,000
JPY
|
33,982,000
JPY
|
| Ordinary profit (loss) |
1,220,215,000
JPY
|
1,119,387,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,319,000
JPY
|
1,999,000
JPY
|
| Extraordinary income |
35,102,000
JPY
|
1,999,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
21,612,000
JPY
|
| Extraordinary losses |
0
JPY
|
24,883,000
JPY
|
| Profit (loss) before income taxes |
1,255,318,000
JPY
|
1,096,504,000
JPY
|
| Income taxes - current |
481,830,000
JPY
|
369,763,000
JPY
|
| Income taxes - deferred |
-31,433,000
JPY
|
-35,670,000
JPY
|
| Income taxes |
450,396,000
JPY
|
334,093,000
JPY
|
| Profit (loss) |
804,922,000
JPY
|
762,410,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
804,922,000
JPY
|
762,410,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
526,000
JPY
|
192,000
JPY
|
| Other comprehensive income |
526,000
JPY
|
192,000
JPY
|
| Comprehensive income |
805,448,000
JPY
|
762,603,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
805,448,000
JPY
|
762,603,000
JPY
|