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 |
2,315,974,000
JPY
|
2,272,366,000
JPY
|
| Cost of sales |
1,831,672,000
JPY
|
1,830,237,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
222,928,000
JPY
|
207,504,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
261,374,000
JPY
|
234,624,000
JPY
|
| Gross profit (loss) |
484,302,000
JPY
|
442,128,000
JPY
|
| Ordinary profit (loss) |
261,471,000
JPY
|
226,930,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
24,000
JPY
|
524,000
JPY
|
| Other |
1,030,000
JPY
|
1,756,000
JPY
|
| Non-operating income |
1,205,000
JPY
|
2,759,000
JPY
|
| Extraordinary income |
60,000
JPY
|
89,151,000
JPY
|
| Non-operating expenses |
1,107,000
JPY
|
10,453,000
JPY
|
| Interest expenses |
907,000
JPY
|
957,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
261,532,000
JPY
|
316,081,000
JPY
|
| Gross profit | ||
| Income taxes - current |
84,291,000
JPY
|
107,224,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-1,215,000
JPY
|
-9,036,000
JPY
|
| Income taxes |
83,075,000
JPY
|
98,187,000
JPY
|
| Profit (loss) |
178,456,000
JPY
|
217,893,000
JPY
|