Year To Quarter End Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
4,383,146,000
JPY
|
6,208,984,000
JPY
|
— | — | — | — | — | — |
3,061,553,000
JPY
|
— | — |
5,627,622,000
JPY
|
— | — | — |
| Cost of sales | — |
3,152,589,000
JPY
|
4,566,990,000
JPY
|
— | — | — | — | — | — |
2,048,120,000
JPY
|
— | — |
4,082,455,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,230,557,000
JPY
|
1,641,993,000
JPY
|
— | — | — | — | — | — |
1,013,432,000
JPY
|
— | — |
1,545,166,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
861,803,000
JPY
|
1,161,523,000
JPY
|
— | — | — | — | — | — |
618,252,000
JPY
|
— | — |
1,118,772,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
57,600,000
JPY
|
92,896,000
JPY
|
— | — | — | — | — | — |
79,300,000
JPY
|
— | — |
137,917,000
JPY
|
— | — | — |
| Bonuses | — |
861,000
JPY
|
14,767,000
JPY
|
— | — | — | — | — | — |
5,353,000
JPY
|
— | — |
19,547,000
JPY
|
— | — | — |
| Depreciation | — |
27,713,000
JPY
|
31,901,000
JPY
|
— | — | — | — | — | — |
8,207,000
JPY
|
— | — |
22,897,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
63,108,000
JPY
|
— |
JPY
|
— | — |
63,108,000
JPY
|
JPY
|
— | — | — |
42,733,000
JPY
|
— |
42,733,000
JPY
|
JPY
|
| Operating profit (loss) | — |
368,753,000
JPY
|
480,469,000
JPY
|
— | — | — | — | — | — |
395,180,000
JPY
|
— | — |
426,393,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
37,289,000
JPY
|
29,960,000
JPY
|
— | — | — | — | — | — |
23,089,000
JPY
|
— | — |
22,696,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
16,070,000
JPY
|
18,548,000
JPY
|
— | — | — | — | — | — |
30,018,000
JPY
|
— | — |
35,640,000
JPY
|
— | — | — |
| Non-operating expenses | — |
63,805,000
JPY
|
57,848,000
JPY
|
— | — | — | — | — | — |
32,659,000
JPY
|
— | — |
41,280,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
342,237,000
JPY
|
452,581,000
JPY
|
— | — | — | — | — | — |
385,610,000
JPY
|
— | — |
407,809,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
372,750,000
JPY
|
237,987,000
JPY
|
— | — | — | — | — | — |
39,517,000
JPY
|
— | — |
137,704,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
16,891,000
JPY
|
33,543,000
JPY
|
— |
JPY
|
— | — |
33,543,000
JPY
|
JPY
|
JPY
|
— | — |
196,143,000
JPY
|
— |
196,143,000
JPY
|
JPY
|
| Extraordinary losses | — |
151,260,000
JPY
|
97,576,000
JPY
|
— | — | — | — | — | — |
361,750,000
JPY
|
— | — |
333,819,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
563,726,000
JPY
|
592,992,000
JPY
|
— | — | — | — | — | — |
63,378,000
JPY
|
— | — |
211,693,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,726,000
JPY
|
44,631,000
JPY
|
— | — | — | — | — | — |
2,702,000
JPY
|
— | — |
3,188,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
25,957,000
JPY
|
-36,814,000
JPY
|
— | — | — | — | — | — |
-145,591,000
JPY
|
— | — |
-110,727,000
JPY
|
— | — | — |
| Income taxes | — |
28,683,000
JPY
|
7,817,000
JPY
|
— | — | — | — | — | — |
-142,888,000
JPY
|
— | — |
-107,538,000
JPY
|
— | — | — |
| Profit (loss) | — |
535,043,000
JPY
|
585,175,000
JPY
|
535,043,000
JPY
|
— |
535,043,000
JPY
|
535,043,000
JPY
|
— | — |
206,266,000
JPY
|
206,266,000
JPY
|
206,266,000
JPY
|
319,232,000
JPY
|
206,266,000
JPY
|
— | — |