Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,392,711,000
JPY
|
1,243,702,000
JPY
|
| Cost of sales |
1,015,070,000
JPY
|
906,991,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
244,805,000
JPY
|
227,708,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
136,155,000
JPY
|
115,979,000
JPY
|
| Operating profit (loss) |
132,835,000
JPY
|
109,003,000
JPY
|
| Gross profit (loss) |
377,641,000
JPY
|
336,711,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
2,258,000
JPY
|
1,973,000
JPY
|
| Other |
1,619,000
JPY
|
1,836,000
JPY
|
| Non-operating income |
5,805,000
JPY
|
9,349,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
181,000
JPY
|
154,000
JPY
|
| Other |
316,000
JPY
|
JPY
|
| Non-operating expenses |
2,485,000
JPY
|
2,374,000
JPY
|
| Profit (loss) before income taxes |
136,155,000
JPY
|
115,979,000
JPY
|
| Gross profit | ||
| Income taxes - current |
27,104,000
JPY
|
33,216,000
JPY
|
| Income taxes - deferred |
17,364,000
JPY
|
4,955,000
JPY
|
| Income taxes |
44,469,000
JPY
|
38,171,000
JPY
|
| Profit (loss) |
91,686,000
JPY
|
77,807,000
JPY
|
| Profit (loss) attributable to owners of parent |
91,686,000
JPY
|
77,807,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,016,000
JPY
|
-2,764,000
JPY
|
| Other comprehensive income |
12,016,000
JPY
|
-2,764,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
103,702,000
JPY
|
75,042,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
103,702,000
JPY
|
75,042,000
JPY
|