Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,084,954,000
JPY
|
-1,605,000
JPY
|
1,090,097,000
JPY
|
1,088,492,000
JPY
|
5,142,000
JPY
|
622,504,000
JPY
|
462,450,000
JPY
|
| Cost of sales | — | — | — |
724,192,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
364,299,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — |
319,424,000
JPY
|
— | — | — |
| Operating profit (loss) |
116,645,000
JPY
|
-75,821,000
JPY
|
120,696,000
JPY
|
44,875,000
JPY
|
4,050,000
JPY
|
88,640,000
JPY
|
28,005,000
JPY
|
| Non-operating income | |||||||
| Non-operating income | — | — | — |
1,806,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — | — |
1,648,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,274,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
41,407,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
41,407,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
14,091,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-266,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
13,824,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
27,582,000
JPY
|
— | — | — |
| Profit attributable to | |||||||
| Profit (loss) attributable to owners of parent | — | — | — |
27,582,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
27,582,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — |
27,582,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |