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 |
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 | — |
-7,996,000
JPY
|
74,688,507,000
JPY
|
— | — |
89,790,837,000
JPY
|
— | — | — |
89,782,840,000
JPY
|
15,102,329,000
JPY
|
73,547,079,000
JPY
|
12,540,636,000
JPY
|
— | — | — |
86,087,716,000
JPY
|
— |
-1,792,000
JPY
|
— |
86,085,923,000
JPY
|
— |
Cost of sales | — | — | — | — | — | — | — | — | — |
76,878,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,175,938,000
JPY
|
— |
Gross profit (loss) | — | — | — | — | — | — | — | — | — |
12,903,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,909,984,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,732,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,139,944,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||||||
Bonuses | — | — | — | — | — | — | — | — | — |
1,110,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,183,300,000
JPY
|
— |
Depreciation | — | — | — | — | — | — | — | — | — |
180,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,724,000
JPY
|
— |
Amortization of goodwill | — |
JPY
|
45,351,000
JPY
|
— | — |
71,247,000
JPY
|
— |
JPY
|
71,247,000
JPY
|
71,247,000
JPY
|
25,896,000
JPY
|
45,351,000
JPY
|
JPY
|
— | — | — |
45,351,000
JPY
|
— |
JPY
|
45,351,000
JPY
|
45,351,000
JPY
|
JPY
|
Operating profit (loss) | — |
-1,676,159,000
JPY
|
2,803,115,000
JPY
|
— |
1,295,143,000
JPY
|
3,847,419,000
JPY
|
— | — | — |
2,171,260,000
JPY
|
1,044,304,000
JPY
|
2,830,049,000
JPY
|
569,534,000
JPY
|
— | — | — |
3,399,584,000
JPY
|
250,683,000
JPY
|
-1,629,543,000
JPY
|
— |
1,770,040,000
JPY
|
— |
Non-operating income | ||||||||||||||||||||||
Interest income | — | — | — | — |
4,031,000
JPY
|
— | — | — | — |
6,294,000
JPY
|
— | — | — | — | — | — | — |
1,388,000
JPY
|
— | — |
3,013,000
JPY
|
— |
Dividend income | — | — | — | — |
26,990,000
JPY
|
— | — | — | — |
42,679,000
JPY
|
— | — | — | — | — | — | — |
22,052,000
JPY
|
— | — |
37,476,000
JPY
|
— |
Non-operating income | — | — | — | — |
42,521,000
JPY
|
— | — | — | — |
366,055,000
JPY
|
— | — | — | — | — | — | — |
34,823,000
JPY
|
— | — |
355,825,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — | — | — |
10,494,000
JPY
|
— | — | — | — |
13,863,000
JPY
|
— | — | — | — | — | — | — |
3,190,000
JPY
|
— | — |
11,569,000
JPY
|
— |
Non-operating expenses | — | — | — | — |
19,241,000
JPY
|
— | — | — | — |
59,457,000
JPY
|
— | — | — | — | — | — | — |
10,379,000
JPY
|
— | — |
57,470,000
JPY
|
— |
Ordinary profit (loss) | — | — | — | — |
1,318,423,000
JPY
|
— | — | — | — |
2,477,857,000
JPY
|
— | — | — | — | — | — | — |
275,126,000
JPY
|
— | — |
2,068,394,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— |
Extraordinary income | — | — | — | — |
126,972,000
JPY
|
— | — | — | — |
129,822,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
300,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — | — | — | — | — |
249,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,542,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — |
1,445,395,000
JPY
|
— | — | — | — |
2,358,673,000
JPY
|
— | — | — | — | — | — | — |
275,126,000
JPY
|
— | — |
2,049,151,000
JPY
|
— |
Income taxes - current | — | — | — | — |
132,376,000
JPY
|
— | — | — | — |
827,985,000
JPY
|
— | — | — | — | — | — | — |
3,303,000
JPY
|
— | — |
892,513,000
JPY
|
— |
Income taxes - deferred | — | — | — | — |
118,811,000
JPY
|
— | — | — | — |
261,738,000
JPY
|
— | — | — | — | — | — | — |
-81,359,000
JPY
|
— | — |
-117,493,000
JPY
|
— |
Income taxes | — | — | — | — |
251,188,000
JPY
|
— | — | — | — |
1,089,724,000
JPY
|
— | — | — | — | — | — | — |
-78,055,000
JPY
|
— | — |
775,020,000
JPY
|
— |
Profit (loss) |
1,194,207,000
JPY
|
— | — |
1,194,207,000
JPY
|
1,194,207,000
JPY
|
— |
1,194,207,000
JPY
|
— | — |
1,268,949,000
JPY
|
— | — | — |
353,182,000
JPY
|
353,182,000
JPY
|
353,182,000
JPY
|
— |
353,182,000
JPY
|
— | — |
1,274,131,000
JPY
|
— |