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 |
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 |
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 | — | — |
105,218,000,000
JPY
|
2,731,000,000
JPY
|
75,093,000,000
JPY
|
— |
29,278,000,000
JPY
|
— |
107,103,000,000
JPY
|
107,781,000,000
JPY
|
678,000,000
JPY
|
1,064,000,000
JPY
|
— | — | — |
45,076,000,000
JPY
|
68,519,000,000
JPY
|
2,823,000,000
JPY
|
70,085,000,000
JPY
|
22,184,000,000
JPY
|
71,149,000,000
JPY
|
— |
| Cost of sales | — | — |
69,521,000,000
JPY
|
— | — | — | — | — | — |
69,435,000,000
JPY
|
— | — | — | — | — | — |
44,733,000,000
JPY
|
— | — | — |
44,841,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
35,697,000,000
JPY
|
2,352,000,000
JPY
|
9,725,000,000
JPY
|
— |
26,119,000,000
JPY
|
— |
38,196,000,000
JPY
|
38,346,000,000
JPY
|
150,000,000
JPY
|
683,000,000
JPY
|
— | — | — |
5,795,000,000
JPY
|
23,786,000,000
JPY
|
2,397,000,000
JPY
|
25,623,000,000
JPY
|
17,430,000,000
JPY
|
26,307,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
6,936,000,000
JPY
|
— | — | — | — | — | — |
9,713,000,000
JPY
|
— | — | — | — | — | — |
5,806,000,000
JPY
|
— | — | — |
8,041,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — |
695,000,000
JPY
|
— | — | — |
754,000,000
JPY
|
— |
| Depreciation | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
JPY
|
33,000,000
JPY
|
— |
334,000,000
JPY
|
301,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
238,000,000
JPY
|
284,000,000
JPY
|
33,000,000
JPY
|
| Operating profit (loss) | — | — |
28,761,000,000
JPY
|
— | — | — | — | — | — |
28,633,000,000
JPY
|
— | — | — | — | — | — |
17,980,000,000
JPY
|
— | — | — |
18,265,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — |
685,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
— |
| Dividend income | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,605,000,000
JPY
|
— | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — |
3,495,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
762,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — |
876,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — |
2,796,000,000
JPY
|
— | — | — | — | — | — |
3,503,000,000
JPY
|
— | — | — |
3,771,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
29,398,000,000
JPY
|
— | — | — | — | — | — |
28,909,000,000
JPY
|
— | — | — | — | — | — |
17,956,000,000
JPY
|
— | — | — |
17,989,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
— | — | — |
JPY
|
0
JPY
|
JPY
|
— |
357,000,000
JPY
|
357,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
29,092,000,000
JPY
|
— | — | — | — | — | — |
29,441,000,000
JPY
|
— | — | — | — | — | — |
17,369,000,000
JPY
|
— | — | — |
17,856,000,000
JPY
|
— |
| Income taxes - current | — | — |
9,098,000,000
JPY
|
— | — | — | — | — | — |
9,418,000,000
JPY
|
— | — | — | — | — | — |
6,587,000,000
JPY
|
— | — | — |
6,720,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — |
-448,000,000
JPY
|
— | — | — | — | — | — |
-1,407,000,000
JPY
|
— | — | — |
-1,363,000,000
JPY
|
— |
| Income taxes | — | — |
8,743,000,000
JPY
|
— | — | — | — | — | — |
8,969,000,000
JPY
|
— | — | — | — | — | — |
5,180,000,000
JPY
|
— | — | — |
5,356,000,000
JPY
|
— |
| Profit (loss) |
20,348,000,000
JPY
|
20,348,000,000
JPY
|
20,348,000,000
JPY
|
— | — |
20,348,000,000
JPY
|
— | — | — |
20,472,000,000
JPY
|
— | — |
12,189,000,000
JPY
|
12,189,000,000
JPY
|
12,189,000,000
JPY
|
— |
12,189,000,000
JPY
|
— | — | — |
12,499,000,000
JPY
|
— |