Consolidated Statements of Income
(Unit: million yen)
| FY2022 3rd quarter of consolidated cumulative period (April 1, 2021- December 31, 2021) |
FY2023 3rd quarter of consolidated cumulative period (April 1, 2022- December 31, 2022) |
|
| Consolidated statements of (comprehensive) income | ||
|---|---|---|
| Net sales | 18,953 | 18,412 |
| Cost of sales | 9,230 | 8,565 |
| Gross profit | 9,722 | 9,847 |
| Selling, general and administrative expenses | 5,716 | 6,670 |
| Operating income | 4,006 | 3,176 |
| Non-operating income | ||
| Interest income | 42 | 126 |
| Foreign exchange gains | 138 | 284 |
| Reversal of allowance for doubtful accounts | 0 | - |
| Other | 3 | 14 |
| Total non-operating income | 184 | 424 |
| Non-operating expenses | ||
| Interest expenses | 0 | 0 |
| Provision of allowance for doubtful accounts | - | 89 |
| Other | 0 | 1 |
| Total non-operating expenses | 1 | 91 |
| Ordinary income | 4,190 | 3,509 |
| Extraordinary income | ||
| Gain on sales of noncurrent assets | 0 | 0 |
| Gain on sales of subsidiaries and affiliates' stocks | 10 | - |
| Total extraordinary income | 11 | 0 |
| Profit before income taxes | 4,201 | 3,509 |
| Income taxes | 1,264 | 1,099 |
| Profit | 2,937 | 2,410 |
| (Profit attributable to) | ||
| Profit attributable to owners of parent | 2,937 | 2,410 |
| Profit attributable to non-controlling interests | 0 | (0) |
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 26 | (63) |
| Foreign currency translation adjustment | 120 | 296 |
| Total other comprehensive income | 146 | 233 |
| Comprehensive income | 3,083 | 2,643 |
| (Comprehensive income attributable to) | ||
| Comprehensive income attributable to owners of parent | 3,083 | 2,644 |
| Comprehensive income attributable to non-controlling interests | 0 | (0) |
