Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
112,437,000
JPY
|
1,340,993,000
JPY
|
-315,000
JPY
|
1,340,677,000
JPY
|
1,228,556,000
JPY
|
-1,048,000
JPY
|
22,116,000
JPY
|
1,113,685,000
JPY
|
1,134,753,000
JPY
|
1,135,801,000
JPY
|
| Cost of sales | — | — | — |
734,772,000
JPY
|
— | — | — | — |
542,322,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
605,905,000
JPY
|
— | — | — | — |
592,430,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
519,903,000
JPY
|
— | — | — | — |
557,787,000
JPY
|
— |
| Operating profit (loss) |
26,236,000
JPY
|
266,983,000
JPY
|
-180,981,000
JPY
|
86,001,000
JPY
|
240,746,000
JPY
|
-195,156,000
JPY
|
-48,575,000
JPY
|
278,374,000
JPY
|
34,643,000
JPY
|
229,799,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
5,043,000
JPY
|
— | — | — | — |
956,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
778,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
778,000
JPY
|
— | — | — | — |
372,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
90,266,000
JPY
|
— | — | — | — |
35,227,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
90,266,000
JPY
|
— | — | — | — |
35,227,000
JPY
|
— |
| Income taxes - current | — | — | — |
25,956,000
JPY
|
— | — | — | — |
4,480,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
16,458,000
JPY
|
— | — | — | — |
25,526,000
JPY
|
— |
| Income taxes | — | — | — |
42,415,000
JPY
|
— | — | — | — |
30,006,000
JPY
|
— |
| Profit (loss) | — | — | — |
47,851,000
JPY
|
— | — | — | — |
5,220,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
47,851,000
JPY
|
— | — | — | — |
5,220,000
JPY
|
— |
| Comprehensive income | — | — | — |
47,851,000
JPY
|
— | — | — | — |
5,220,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
47,851,000
JPY
|
— | — | — | — |
5,220,000
JPY
|
— |