Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Gross profit (loss) | — | — |
164,804,000,000
JPY
|
— | — |
147,425,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
3,407,000,000
JPY
|
— | — |
2,692,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
2,038,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
11,678,000,000
JPY
|
— | — |
10,808,000,000
JPY
|
— | — |
| Entertainment expenses | — | — |
959,000,000
JPY
|
— | — |
782,000,000
JPY
|
— | — |
| Communication expenses | — | — |
1,282,000,000
JPY
|
— | — |
1,161,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
3,921,000,000
JPY
|
— | — |
3,218,000,000
JPY
|
— | — |
| Depreciation | — | — |
6,436,000,000
JPY
|
— | — |
6,419,000,000
JPY
|
— | — |
| Repair expenses | — | — |
2,794,000,000
JPY
|
— | — |
2,290,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
222,284,000,000
JPY
|
— | — |
206,935,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-57,480,000,000
JPY
|
— | — |
-59,510,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
7,837,000,000
JPY
|
— | — |
5,672,000,000
JPY
|
— | — |
| Dividend income | — | — |
408,888,000,000
JPY
|
— | — |
415,444,000,000
JPY
|
— | — |
| Non-operating income | — | — |
499,707,000,000
JPY
|
— | — |
489,512,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
27,487,000,000
JPY
|
— | — |
15,861,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
210,250,000,000
JPY
|
— | — |
38,283,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
231,977,000,000
JPY
|
— | — |
391,718,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
5,732,000,000
JPY
|
— | — |
17,582,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
5,732,000,000
JPY
|
— | — |
17,582,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
1,386,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
236,322,000,000
JPY
|
— | — |
409,156,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
-13,985,000,000
JPY
|
— | — |
-1,674,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
3,443,000,000
JPY
|
— | — |
-2,730,000,000
JPY
|
— | — |
| Income taxes | — | — |
-10,542,000,000
JPY
|
— | — |
-4,404,000,000
JPY
|
— | — |
| Profit (loss) |
246,864,000,000
JPY
|
246,864,000,000
JPY
|
246,864,000,000
JPY
|
246,864,000,000
JPY
|
413,561,000,000
JPY
|
413,561,000,000
JPY
|
413,561,000,000
JPY
|
413,561,000,000
JPY
|