Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
26,334,000
JPY
|
30,471,000
JPY
|
4,806,159,000
JPY
|
37,920,000
JPY
|
4,900,885,000
JPY
|
4,900,874,000
JPY
|
-11,000
JPY
|
4,612,881,000
JPY
|
42,440,000
JPY
|
11,325,000
JPY
|
4,697,118,000
JPY
|
-33,000
JPY
|
4,697,085,000
JPY
|
30,471,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,516,400,000
JPY
|
— | — | — | — | — | — |
3,467,870,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,384,473,000
JPY
|
— | — | — | — | — | — |
1,229,214,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
39,640,000
JPY
|
— | — | — | — | — | — |
45,731,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
76,662,000
JPY
|
— | — | — | — | — | — |
103,125,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
869,602,000
JPY
|
— | — | — | — | — | — |
833,699,000
JPY
|
— |
| Operating profit (loss) |
-9,398,000
JPY
|
13,140,000
JPY
|
944,803,000
JPY
|
-9,200,000
JPY
|
939,345,000
JPY
|
514,871,000
JPY
|
-424,473,000
JPY
|
859,786,000
JPY
|
-14,869,000
JPY
|
-2,335,000
JPY
|
853,908,000
JPY
|
-458,392,000
JPY
|
395,515,000
JPY
|
11,326,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — |
236,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,246,000
JPY
|
— | — | — | — | — | — |
7,567,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — |
141,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — |
141,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
515,967,000
JPY
|
— | — | — | — | — | — |
402,940,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
16,346,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
16,346,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
36,995,000
JPY
|
— | — | — | — | — | — |
11,008,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
478,971,000
JPY
|
— | — | — | — | — | — |
408,278,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
26,327,000
JPY
|
— | — | — | — | — | — |
94,531,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
150,433,000
JPY
|
— | — | — | — | — | — |
-160,493,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
176,761,000
JPY
|
— | — | — | — | — | — |
-65,962,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
302,210,000
JPY
|
— | — | — | — | — | — |
474,240,000
JPY
|
— |