Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-21 to 2023-09-20 |
2021-12-21 to 2022-09-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
303,071,000
JPY
|
253,311,000
JPY
|
| Operating profit (loss) |
221,100,000
JPY
|
143,450,000
JPY
|
| Non-operating income | ||
| Interest income |
357,000
JPY
|
389,000
JPY
|
| Dividend income |
724,000
JPY
|
722,000
JPY
|
| Non-operating income |
10,435,000
JPY
|
13,725,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,598,000
JPY
|
6,746,000
JPY
|
| Ordinary profit (loss) |
229,937,000
JPY
|
150,429,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
142,831,000
JPY
|
| Extraordinary income |
JPY
|
142,831,000
JPY
|
| Profit (loss) before income taxes |
229,937,000
JPY
|
293,261,000
JPY
|
| Income taxes |
45,877,000
JPY
|
54,434,000
JPY
|
| Profit (loss) |
184,059,000
JPY
|
238,827,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
184,059,000
JPY
|
238,827,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,546,000
JPY
|
4,576,000
JPY
|
| Foreign currency translation adjustment |
-173,000
JPY
|
573,000
JPY
|
| Other comprehensive income |
8,373,000
JPY
|
5,149,000
JPY
|
| Comprehensive income |
192,432,000
JPY
|
243,976,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
192,432,000
JPY
|
243,976,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|