Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,776,114,000
JPY
|
1,370,902,000
JPY
|
| Cost of sales |
315,153,000
JPY
|
183,241,000
JPY
|
| Gross profit (loss) |
1,460,961,000
JPY
|
1,187,661,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,467,482,000
JPY
|
1,324,820,000
JPY
|
| Operating profit (loss) |
-6,521,000
JPY
|
-137,159,000
JPY
|
| Non-operating income | ||
| Interest income |
388,000
JPY
|
406,000
JPY
|
| Dividend income |
6,000
JPY
|
6,000
JPY
|
| Non-operating income |
19,297,000
JPY
|
183,267,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,905,000
JPY
|
4,178,000
JPY
|
| Non-operating expenses |
5,615,000
JPY
|
5,778,000
JPY
|
| Ordinary profit (loss) |
7,159,000
JPY
|
40,329,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
47,407,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,573,000
JPY
|
1,603,000
JPY
|
| Profit (loss) before income taxes |
51,992,000
JPY
|
38,726,000
JPY
|
| Income taxes |
6,203,000
JPY
|
7,154,000
JPY
|
| Profit (loss) |
45,789,000
JPY
|
31,572,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
314,000
JPY
|
891,000
JPY
|
| Profit (loss) attributable to owners of parent |
45,474,000
JPY
|
30,680,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,384,000
JPY
|
-3,231,000
JPY
|
| Other comprehensive income |
1,384,000
JPY
|
-3,231,000
JPY
|
| Comprehensive income |
47,173,000
JPY
|
28,340,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
46,858,000
JPY
|
27,448,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
314,000
JPY
|
891,000
JPY
|