Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
875,351,000
JPY
|
2,740,000
JPY
|
4,647,537,000
JPY
|
1,473,880,000
JPY
|
JPY
|
2,295,564,000
JPY
|
4,647,537,000
JPY
|
4,575,037,000
JPY
|
JPY
|
2,221,107,000
JPY
|
946,389,000
JPY
|
JPY
|
1,407,540,000
JPY
|
4,575,037,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,128,273,000
JPY
|
— | — | — | — | — | — |
4,038,992,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
519,264,000
JPY
|
— | — | — | — | — | — |
536,045,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
473,798,000
JPY
|
— | — | — | — | — | — |
456,957,000
JPY
|
| Operating profit (loss) |
49,920,000
JPY
|
2,709,000
JPY
|
193,517,000
JPY
|
95,429,000
JPY
|
-148,051,000
JPY
|
45,458,000
JPY
|
45,465,000
JPY
|
214,844,000
JPY
|
-135,756,000
JPY
|
66,977,000
JPY
|
92,430,000
JPY
|
JPY
|
55,435,000
JPY
|
79,087,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
993,000
JPY
|
— | — | — | — | — | — |
1,014,000
JPY
|
| Dividend income | — | — | — | — | — | — |
7,128,000
JPY
|
— | — | — | — | — | — |
3,960,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
14,541,000
JPY
|
— | — | — | — | — | — |
7,223,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,411,000
JPY
|
— | — | — | — | — | — |
22,465,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
31,756,000
JPY
|
— | — | — | — | — | — |
34,186,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
28,250,000
JPY
|
— | — | — | — | — | — |
52,125,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
28,250,000
JPY
|
— | — | — | — | — | — |
52,125,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,174,000
JPY
|
— | — | — | — | — | — |
5,840,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
11,433,000
JPY
|
— | — | — | — | — | — |
20,144,000
JPY
|
| Income taxes | — | — | — | — | — | — |
15,607,000
JPY
|
— | — | — | — | — | — |
25,985,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
12,642,000
JPY
|
— | — | — | — | — | — |
26,139,000
JPY
|