Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,003,253,000
JPY
|
2,098,078,000
JPY
|
— | — | — | — |
2,142,522,000
JPY
|
— |
2,275,453,000
JPY
|
— |
| Cost of sales |
1,120,904,000
JPY
|
1,144,212,000
JPY
|
— | — | — | — |
1,167,718,000
JPY
|
— |
1,203,196,000
JPY
|
— |
| Gross profit (loss) |
882,348,000
JPY
|
953,865,000
JPY
|
— | — | — | — |
974,803,000
JPY
|
— |
1,072,257,000
JPY
|
— |
| Selling, general and administrative expenses |
906,039,000
JPY
|
938,364,000
JPY
|
— | — | — | — |
704,251,000
JPY
|
— |
760,648,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
58,107,000
JPY
|
— | — | — | — | — |
48,883,000
JPY
|
— | — | — |
| Depreciation |
3,676,000
JPY
|
— | — | — | — | — |
3,222,000
JPY
|
— | — | — |
| Amortization of goodwill |
11,364,000
JPY
|
17,819,000
JPY
|
— | — | — | — |
9,672,000
JPY
|
— |
20,582,000
JPY
|
— |
| Operating profit (loss) |
-23,690,000
JPY
|
15,501,000
JPY
|
— | — | — | — |
270,552,000
JPY
|
— |
311,608,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
58,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— |
| Non-operating income |
63,758,000
JPY
|
3,019,000
JPY
|
— | — | — | — |
60,543,000
JPY
|
— |
4,644,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,549,000
JPY
|
3,479,000
JPY
|
— | — | — | — |
3,436,000
JPY
|
— |
2,450,000
JPY
|
— |
| Non-operating expenses |
5,518,000
JPY
|
4,448,000
JPY
|
— | — | — | — |
3,770,000
JPY
|
— |
2,785,000
JPY
|
— |
| Ordinary profit (loss) |
34,549,000
JPY
|
14,072,000
JPY
|
— | — | — | — |
327,325,000
JPY
|
— |
313,467,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
78,000,000
JPY
|
167,899,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
11,268,000
JPY
|
JPY
|
— | — | — | — |
300,000
JPY
|
— |
300,000
JPY
|
— |
| Profit (loss) before income taxes |
101,281,000
JPY
|
181,971,000
JPY
|
— | — | — | — |
327,024,000
JPY
|
— |
313,166,000
JPY
|
— |
| Income taxes - current |
10,565,000
JPY
|
18,503,000
JPY
|
— | — | — | — |
98,481,000
JPY
|
— |
110,653,000
JPY
|
— |
| Income taxes - deferred |
14,791,000
JPY
|
16,031,000
JPY
|
— | — | — | — |
3,174,000
JPY
|
— |
4,142,000
JPY
|
— |
| Income taxes |
25,356,000
JPY
|
34,534,000
JPY
|
— | — | — | — |
101,656,000
JPY
|
— |
114,795,000
JPY
|
— |
| Profit (loss) |
75,924,000
JPY
|
147,436,000
JPY
|
75,924,000
JPY
|
75,924,000
JPY
|
75,924,000
JPY
|
225,368,000
JPY
|
225,368,000
JPY
|
225,368,000
JPY
|
198,371,000
JPY
|
225,368,000
JPY
|