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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
97,493,000
JPY
|
— |
-604,575,000
JPY
|
68,557,000
JPY
|
1,560,530,000
JPY
|
— |
11,261,858,000
JPY
|
— | — |
12,665,693,000
JPY
|
12,061,118,000
JPY
|
10,939,111,000
JPY
|
92,305,000
JPY
|
8,642,123,000
JPY
|
1,293,765,000
JPY
|
— | — | — | — |
8,923,019,000
JPY
|
-254,177,000
JPY
|
10,098,695,000
JPY
|
9,844,518,000
JPY
|
70,501,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,029,753,000
JPY
|
— | — | — |
10,641,977,000
JPY
|
— | — | — | — | — | — | — | — |
7,821,058,000
JPY
|
— | — |
8,608,485,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,232,104,000
JPY
|
— | — | — |
1,419,140,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,960,000
JPY
|
— | — |
1,236,033,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
814,284,000
JPY
|
— | — | — |
888,446,000
JPY
|
— | — | — | — | — | — | — | — |
790,867,000
JPY
|
— | — |
856,505,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
16,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,663,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
46,647,000
JPY
|
— |
-388,991,000
JPY
|
50,579,000
JPY
|
51,423,000
JPY
|
— |
417,820,000
JPY
|
— | — |
919,685,000
JPY
|
530,694,000
JPY
|
771,035,000
JPY
|
40,666,000
JPY
|
754,259,000
JPY
|
-112,992,000
JPY
|
— | — | — | — |
311,092,000
JPY
|
-353,569,000
JPY
|
733,097,000
JPY
|
379,528,000
JPY
|
51,164,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
13,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,050,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
37,924,000
JPY
|
— | — | — |
38,424,000
JPY
|
— | — | — | — | — | — | — | — |
38,730,000
JPY
|
— | — |
38,929,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,192,000
JPY
|
— | — | — |
4,505,000
JPY
|
— | — | — | — | — | — | — | — |
5,411,000
JPY
|
— | — |
5,002,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
17,026,000
JPY
|
— | — | — |
16,770,000
JPY
|
— | — | — | — | — | — | — | — |
21,044,000
JPY
|
— | — |
21,266,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
438,718,000
JPY
|
— | — | — |
552,348,000
JPY
|
— | — | — | — | — | — | — | — |
328,778,000
JPY
|
— | — |
397,191,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
39,827,000
JPY
|
— | — | — |
39,827,000
JPY
|
— | — | — | — | — | — | — | — |
354,000
JPY
|
— | — |
354,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
68,400,000
JPY
|
— | — | — |
68,400,000
JPY
|
— | — | — | — | — | — | — | — |
354,000
JPY
|
— | — |
354,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
— |
23,888,000
JPY
|
— |
23,888,000
JPY
|
— |
23,888,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
468,000
JPY
|
468,000
JPY
|
— | — |
468,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,321,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
26,735,000
JPY
|
— | — | — |
26,735,000
JPY
|
— | — | — | — | — | — | — | — |
31,428,000
JPY
|
— | — |
31,428,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
480,383,000
JPY
|
— | — | — |
594,012,000
JPY
|
— | — | — | — | — | — | — | — |
297,705,000
JPY
|
— | — |
366,118,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
16,885,000
JPY
|
— | — | — |
60,908,000
JPY
|
— | — | — | — | — | — | — | — |
73,190,000
JPY
|
— | — |
105,469,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-56,417,000
JPY
|
— | — | — |
-59,932,000
JPY
|
— | — | — | — | — | — | — | — |
40,530,000
JPY
|
— | — |
32,964,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-39,532,000
JPY
|
— | — | — |
975,000
JPY
|
— | — | — | — | — | — | — | — |
113,721,000
JPY
|
— | — |
138,433,000
JPY
|
— |
| Profit (loss) | — |
519,915,000
JPY
|
— | — | — |
519,915,000
JPY
|
519,915,000
JPY
|
519,915,000
JPY
|
— | — |
593,036,000
JPY
|
— | — | — | — |
183,983,000
JPY
|
183,983,000
JPY
|
183,983,000
JPY
|
— |
183,983,000
JPY
|
— | — |
227,684,000
JPY
|
— |