Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,811,595,000
JPY
|
— |
2,900,955,000
JPY
|
JPY
|
— |
2,900,955,000
JPY
|
— |
89,360,000
JPY
|
2,451,638,000
JPY
|
2,503,247,000
JPY
|
— |
2,503,247,000
JPY
|
— |
51,608,000
JPY
|
— |
JPY
|
| Cost of sales | — | — |
2,163,613,000
JPY
|
— | — | — | — | — | — |
1,834,028,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
737,341,000
JPY
|
— | — | — | — | — | — |
669,219,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
99,850,000
JPY
|
— | — | — | — | — | — |
95,280,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
7,381,000
JPY
|
— | — | — | — | — | — |
4,273,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
435,836,000
JPY
|
— | — | — | — | — | — |
398,943,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
537,008,000
JPY
|
— |
301,505,000
JPY
|
-252,047,000
JPY
|
— |
553,552,000
JPY
|
— |
16,544,000
JPY
|
503,904,000
JPY
|
270,275,000
JPY
|
— |
500,343,000
JPY
|
— |
-3,561,000
JPY
|
— |
-230,067,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
8,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
2,536,000
JPY
|
— | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
602,000
JPY
|
— | — | — | — | — | — |
992,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
8,282,000
JPY
|
— | — | — | — | — | — |
9,358,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
295,759,000
JPY
|
— | — | — | — | — | — |
262,380,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
295,759,000
JPY
|
— | — | — | — | — | — |
262,380,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
89,628,000
JPY
|
— | — | — | — | — | — |
63,871,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
628,000
JPY
|
— | — | — | — | — | — |
14,793,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
90,256,000
JPY
|
— | — | — | — | — | — |
78,664,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
205,502,000
JPY
|
205,502,000
JPY
|
— |
205,502,000
JPY
|
— |
205,502,000
JPY
|
— | — |
183,715,000
JPY
|
183,715,000
JPY
|
— |
183,715,000
JPY
|
— |
183,715,000
JPY
|
— |