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 |
10,032,000,000
JPY
|
8,517,000,000
JPY
|
| Cost of sales |
6,558,000,000
JPY
|
6,452,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,868,000,000
JPY
|
1,354,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,474,000,000
JPY
|
2,064,000,000
JPY
|
| Operating profit (loss) |
1,605,000,000
JPY
|
710,000,000
JPY
|
| Ordinary profit (loss) |
1,550,000,000
JPY
|
691,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Non-operating income | ||
| Other |
0
JPY
|
3,000,000
JPY
|
| Non-operating income |
15,000,000
JPY
|
21,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
70,000,000
JPY
|
24,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
71,000,000
JPY
|
40,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,550,000,000
JPY
|
691,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
15,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) |
1,534,000,000
JPY
|
676,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,534,000,000
JPY
|
676,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,545,000,000
JPY
|
675,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,545,000,000
JPY
|
675,000,000
JPY
|