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 |
7,074,263,000
JPY
|
6,163,226,000
JPY
|
| Cost of sales |
2,645,031,000
JPY
|
2,250,297,000
JPY
|
| Gross profit (loss) |
4,429,232,000
JPY
|
3,912,929,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
128,593,000
JPY
|
113,648,000
JPY
|
| Remuneration for directors (and other officers) |
109,145,000
JPY
|
124,354,000
JPY
|
| Depreciation |
77,041,000
JPY
|
61,785,000
JPY
|
| Selling, general and administrative expenses |
3,430,728,000
JPY
|
3,065,264,000
JPY
|
| Operating profit (loss) |
998,503,000
JPY
|
847,665,000
JPY
|
| Non-operating income | ||
| Interest income |
4,682,000
JPY
|
3,729,000
JPY
|
| Dividend income |
13,800,000
JPY
|
12,221,000
JPY
|
| Non-operating income |
28,895,000
JPY
|
24,588,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,023,000
JPY
|
1,046,000
JPY
|
| Ordinary profit (loss) |
1,026,375,000
JPY
|
871,207,000
JPY
|
| Profit (loss) before income taxes |
1,026,375,000
JPY
|
871,207,000
JPY
|
| Income taxes |
349,376,000
JPY
|
354,023,000
JPY
|
| Profit (loss) |
676,998,000
JPY
|
517,184,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
16,576,000
JPY
|
22,580,000
JPY
|
| Profit (loss) attributable to owners of parent |
660,422,000
JPY
|
494,604,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-38,891,000
JPY
|
59,644,000
JPY
|
| Other comprehensive income |
-38,891,000
JPY
|
59,644,000
JPY
|
| Comprehensive income |
638,107,000
JPY
|
576,829,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
621,531,000
JPY
|
554,248,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,576,000
JPY
|
22,580,000
JPY
|