Quarter Period Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,535,464,000
JPY
|
16,535,464,000
JPY
|
13,131,876,000
JPY
|
2,002,403,000
JPY
|
590,364,000
JPY
|
16,110,726,000
JPY
|
810,820,000
JPY
|
18,050,530,000
JPY
|
14,700,928,000
JPY
|
1,951,845,000
JPY
|
18,642,286,000
JPY
|
18,642,286,000
JPY
|
839,717,000
JPY
|
1,149,794,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,917,310,000
JPY
|
— |
14,174,514,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,193,415,000
JPY
|
— |
3,876,015,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,847,319,000
JPY
|
— |
2,847,453,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
208,888,000
JPY
|
— |
296,284,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
379,806,000
JPY
|
379,806,000
JPY
|
153,380,000
JPY
|
218,740,000
JPY
|
21,832,000
JPY
|
346,096,000
JPY
|
-14,146,000
JPY
|
1,028,561,000
JPY
|
653,794,000
JPY
|
281,062,000
JPY
|
1,014,900,000
JPY
|
1,014,900,000
JPY
|
59,014,000
JPY
|
21,028,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
46,825,000
JPY
|
— |
1,386,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
9,202,000
JPY
|
— |
8,216,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
173,715,000
JPY
|
— |
171,839,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,553,000
JPY
|
— |
3,863,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
48,416,000
JPY
|
— |
81,910,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
471,396,000
JPY
|
— |
1,118,490,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,882,000
JPY
|
— |
219,289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,882,000
JPY
|
— |
219,289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
281,238,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
33,432,000
JPY
|
— |
295,954,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
440,846,000
JPY
|
— |
1,041,824,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
170,776,000
JPY
|
— |
499,990,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-43,059,000
JPY
|
— |
-88,662,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
127,717,000
JPY
|
— |
411,327,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
313,129,000
JPY
|
— |
630,497,000
JPY
|
— | — | — | — | — | — |