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 |
2,887,248,000
JPY
|
2,314,080,000
JPY
|
| Cost of sales |
714,133,000
JPY
|
589,907,000
JPY
|
| Gross profit (loss) |
2,173,114,000
JPY
|
1,724,173,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,509,819,000
JPY
|
1,339,801,000
JPY
|
| Operating profit (loss) |
663,295,000
JPY
|
384,372,000
JPY
|
| Non-operating income | ||
| Interest income |
3,751,000
JPY
|
1,242,000
JPY
|
| Dividend income |
21,399,000
JPY
|
9,581,000
JPY
|
| Non-operating income |
38,439,000
JPY
|
37,950,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,668,000
JPY
|
1,821,000
JPY
|
| Non-operating expenses |
15,072,000
JPY
|
7,858,000
JPY
|
| Ordinary profit (loss) |
686,662,000
JPY
|
414,464,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,000
JPY
|
JPY
|
| Extraordinary income |
875,000
JPY
|
20,712,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
291,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
687,245,000
JPY
|
435,176,000
JPY
|
| Income taxes |
225,016,000
JPY
|
141,459,000
JPY
|
| Profit (loss) |
462,229,000
JPY
|
293,717,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
462,229,000
JPY
|
293,717,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
231,303,000
JPY
|
83,607,000
JPY
|
| Foreign currency translation adjustment |
-4,291,000
JPY
|
-650,000
JPY
|
| Other comprehensive income |
227,012,000
JPY
|
82,957,000
JPY
|
| Comprehensive income |
689,242,000
JPY
|
376,674,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
689,242,000
JPY
|
376,674,000
JPY
|