Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-12-21 to 2024-12-20 |
2023-12-21 to 2024-12-20 |
2023-12-21 to 2024-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,757,089,000
JPY
|
— | — |
5,096,055,000
JPY
|
— | — |
| Gross profit (loss) |
1,427,407,000
JPY
|
— | — |
1,268,815,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
33,375,000
JPY
|
— | — |
32,427,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
39,270,000
JPY
|
— | — |
34,629,000
JPY
|
— | — |
| Communication expenses |
2,990,000
JPY
|
— | — |
3,190,000
JPY
|
— | — |
| Supplies expenses |
29,080,000
JPY
|
— | — |
29,821,000
JPY
|
— | — |
| Taxes and dues |
26,994,000
JPY
|
— | — |
26,258,000
JPY
|
— | — |
| Depreciation |
20,598,000
JPY
|
— | — |
15,185,000
JPY
|
— | — |
| Repair expenses |
3,820,000
JPY
|
— | — |
7,204,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,420,977,000
JPY
|
— | — |
1,477,235,000
JPY
|
— | — |
| Operating profit (loss) |
6,430,000
JPY
|
— | — |
-208,419,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
18,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Dividend income |
13,389,000
JPY
|
— | — |
11,719,000
JPY
|
— | — |
| Non-operating income |
142,789,000
JPY
|
— | — |
98,690,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
3,918,000
JPY
|
— | — |
4,067,000
JPY
|
— | — |
| Non-operating expenses |
46,512,000
JPY
|
— | — |
68,563,000
JPY
|
— | — |
| Ordinary profit (loss) |
102,707,000
JPY
|
— | — |
-178,291,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
29,644,000
JPY
|
— | — |
24,518,000
JPY
|
— | — |
| Extraordinary income |
29,644,000
JPY
|
— | — |
46,253,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
734,000
JPY
|
— | — |
383,000
JPY
|
— | — |
| Profit (loss) before income taxes |
131,617,000
JPY
|
— | — |
-132,421,000
JPY
|
— | — |
| Income taxes - current |
7,267,000
JPY
|
— | — |
3,240,000
JPY
|
— | — |
| Income taxes |
7,267,000
JPY
|
— | — |
3,240,000
JPY
|
— | — |
| Profit (loss) |
124,349,000
JPY
|
124,349,000
JPY
|
124,349,000
JPY
|
-135,661,000
JPY
|
-135,661,000
JPY
|
-135,661,000
JPY
|