Year To Quarter End Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,518,946,000
JPY
|
226,469,000
JPY
|
7,043,088,000
JPY
|
524,142,000
JPY
|
7,269,558,000
JPY
|
7,269,558,000
JPY
|
JPY
|
6,147,944,000
JPY
|
367,636,000
JPY
|
6,745,660,000
JPY
|
6,745,660,000
JPY
|
JPY
|
230,079,000
JPY
|
6,515,580,000
JPY
|
| Cost of sales | — | — | — | — |
5,798,852,000
JPY
|
— | — | — | — | — |
5,586,986,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,470,705,000
JPY
|
— | — | — | — | — |
1,158,674,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,011,641,000
JPY
|
— | — | — | — | — |
1,002,191,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
641,210,000
JPY
|
38,251,000
JPY
|
802,615,000
JPY
|
161,404,000
JPY
|
459,064,000
JPY
|
840,866,000
JPY
|
-381,802,000
JPY
|
438,055,000
JPY
|
73,233,000
JPY
|
540,210,000
JPY
|
156,482,000
JPY
|
-383,727,000
JPY
|
28,920,000
JPY
|
511,289,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,430,000
JPY
|
— | — | — | — | — |
5,683,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
34,812,000
JPY
|
— | — | — | — | — |
36,168,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
87,030,000
JPY
|
— | — | — | — | — |
124,250,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
29,488,000
JPY
|
— | — | — | — | — |
20,493,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
42,889,000
JPY
|
— | — | — | — | — |
20,547,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
503,205,000
JPY
|
— | — | — | — | — |
260,185,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
809,000
JPY
|
— | — | — | — | — |
3,575,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
809,000
JPY
|
— | — | — | — | — |
19,455,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
115,680,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
116,213,000
JPY
|
— | — | — | — | — |
46,565,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
387,801,000
JPY
|
— | — | — | — | — |
233,075,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
109,027,000
JPY
|
— | — | — | — | — |
19,658,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-12,090,000
JPY
|
— | — | — | — | — |
7,831,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
96,936,000
JPY
|
— | — | — | — | — |
27,490,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
290,864,000
JPY
|
— | — | — | — | — |
205,585,000
JPY
|
— | — | — |