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 |
4,400,725,000
JPY
|
3,545,526,000
JPY
|
| Cost of sales |
3,402,354,000
JPY
|
2,883,321,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
583,515,000
JPY
|
512,084,000
JPY
|
| Depreciation |
526,000
JPY
|
695,000
JPY
|
| Other |
65,938,000
JPY
|
57,708,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Net sales | ||
| Operating profit (loss) |
414,855,000
JPY
|
150,121,000
JPY
|
| Ordinary profit (loss) |
413,256,000
JPY
|
148,047,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
998,370,000
JPY
|
662,205,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
37,998,000
JPY
|
31,509,000
JPY
|
| Advertising expenses |
10,717,000
JPY
|
8,672,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
1,000
JPY
|
| Other |
537,000
JPY
|
534,000
JPY
|
| Non-operating income |
3,256,000
JPY
|
3,615,000
JPY
|
| Extraordinary income |
54,767,000
JPY
|
9,398,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,671,000
JPY
|
5,473,000
JPY
|
| Other |
183,000
JPY
|
216,000
JPY
|
| Non-operating expenses |
4,854,000
JPY
|
5,689,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
468,024,000
JPY
|
157,445,000
JPY
|
| Extraordinary income | ||
| Income taxes |
158,918,000
JPY
|
52,261,000
JPY
|
| Profit (loss) |
309,106,000
JPY
|
105,184,000
JPY
|