Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
862,312,000
JPY
|
837,907,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
19,671,000
JPY
|
20,301,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
265,773,000
JPY
|
242,311,000
JPY
|
| Provision of allowance for doubtful accounts |
245,000
JPY
|
2,012,000
JPY
|
| Other |
113,998,000
JPY
|
102,959,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
496,977,000
JPY
|
447,664,000
JPY
|
| Operating profit (loss) |
99,560,000
JPY
|
147,931,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
365,334,000
JPY
|
390,243,000
JPY
|
| Ordinary profit (loss) |
98,217,000
JPY
|
139,381,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
20,000
JPY
|
28,000
JPY
|
| Non-operating income |
1,617,000
JPY
|
2,393,000
JPY
|
| Extraordinary income |
520,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000
JPY
|
289,000
JPY
|
| Other |
223,000
JPY
|
6,000
JPY
|
| Non-operating expenses |
2,960,000
JPY
|
10,944,000
JPY
|
| Profit (loss) before income taxes |
98,737,000
JPY
|
139,381,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
39,660,000
JPY
|
43,474,000
JPY
|
| Income taxes - deferred |
15,228,000
JPY
|
1,679,000
JPY
|
| Income taxes |
54,888,000
JPY
|
45,153,000
JPY
|
| Profit (loss) |
43,849,000
JPY
|
94,228,000
JPY
|
| Profit (loss) attributable to owners of parent |
43,849,000
JPY
|
94,228,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-116,000
JPY
|
-249,000
JPY
|
| Foreign currency translation adjustment |
2,250,000
JPY
|
4,735,000
JPY
|
| Other comprehensive income |
2,133,000
JPY
|
4,485,000
JPY
|
| Comprehensive income |
45,982,000
JPY
|
98,713,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
45,982,000
JPY
|
98,713,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|