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 |
15,027,706,000
JPY
|
12,845,264,000
JPY
|
| Cost of sales |
4,931,068,000
JPY
|
4,034,422,000
JPY
|
| Gross profit (loss) |
10,096,638,000
JPY
|
8,810,841,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
228,689,000
JPY
|
205,386,000
JPY
|
| Depreciation |
180,656,000
JPY
|
142,993,000
JPY
|
| Selling, general and administrative expenses |
9,166,024,000
JPY
|
8,145,578,000
JPY
|
| Operating profit (loss) |
930,614,000
JPY
|
665,263,000
JPY
|
| Non-operating income | ||
| Interest income |
711,000
JPY
|
342,000
JPY
|
| Dividend income |
13,416,000
JPY
|
15,611,000
JPY
|
| Non-operating income |
46,863,000
JPY
|
662,294,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,891,000
JPY
|
3,500,000
JPY
|
| Non-operating expenses |
7,121,000
JPY
|
3,626,000
JPY
|
| Ordinary profit (loss) |
970,356,000
JPY
|
1,323,930,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,433,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
50,398,000
JPY
|
61,836,000
JPY
|
| Extraordinary losses |
54,056,000
JPY
|
115,472,000
JPY
|
| Profit (loss) before income taxes |
918,733,000
JPY
|
1,208,458,000
JPY
|
| Income taxes - current |
180,718,000
JPY
|
202,833,000
JPY
|
| Income taxes - deferred |
3,199,000
JPY
|
-1,983,000
JPY
|
| Income taxes |
183,918,000
JPY
|
200,849,000
JPY
|
| Profit (loss) |
734,815,000
JPY
|
1,007,609,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
734,815,000
JPY
|
1,007,609,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
85,083,000
JPY
|
52,231,000
JPY
|
| Foreign currency translation adjustment |
-5,031,000
JPY
|
-5,280,000
JPY
|
| Other comprehensive income |
80,051,000
JPY
|
46,951,000
JPY
|
| Comprehensive income |
814,867,000
JPY
|
1,054,560,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
814,867,000
JPY
|
1,054,676,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-115,000
JPY
|