Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
898,295,000
JPY
|
884,870,000
JPY
|
| Cost of sales |
299,841,000
JPY
|
323,333,000
JPY
|
| Gross profit (loss) |
598,453,000
JPY
|
561,537,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
484,337,000
JPY
|
442,200,000
JPY
|
| Operating profit (loss) |
114,116,000
JPY
|
119,336,000
JPY
|
| Non-operating income | ||
| Interest income |
558,000
JPY
|
329,000
JPY
|
| Dividend income |
1,529,000
JPY
|
345,000
JPY
|
| Non-operating income |
70,525,000
JPY
|
9,599,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
7,000
JPY
|
| Non-operating expenses |
1,400,000
JPY
|
1,057,000
JPY
|
| Ordinary profit (loss) |
183,241,000
JPY
|
127,879,000
JPY
|
| Profit (loss) before income taxes |
183,241,000
JPY
|
127,879,000
JPY
|
| Income taxes - current |
64,401,000
JPY
|
58,945,000
JPY
|
| Income taxes - deferred |
-19,184,000
JPY
|
-14,399,000
JPY
|
| Income taxes |
45,217,000
JPY
|
44,546,000
JPY
|
| Profit (loss) |
138,024,000
JPY
|
83,332,000
JPY
|