Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,993,736,000
JPY
|
11,019,291,000
JPY
|
11,019,291,000
JPY
|
1,021,430,000
JPY
|
4,124,000
JPY
|
11,052,000
JPY
|
10,842,638,000
JPY
|
9,831,991,000
JPY
|
999,594,000
JPY
|
10,842,638,000
JPY
|
| Cost of sales | — | — |
9,496,308,000
JPY
|
— | — | — |
9,669,230,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,522,983,000
JPY
|
— | — | — |
1,173,407,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,450,276,000
JPY
|
— | — | — |
1,441,876,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Packing costs | — | — |
19,587,000
JPY
|
— | — | — |
21,704,000
JPY
|
— | — | — |
| Salaries | — | — |
305,916,000
JPY
|
— | — | — |
288,949,000
JPY
|
— | — | — |
| Operating profit (loss) |
36,026,000
JPY
|
72,706,000
JPY
|
72,706,000
JPY
|
37,294,000
JPY
|
-614,000
JPY
|
1,956,000
JPY
|
-268,469,000
JPY
|
-311,220,000
JPY
|
40,795,000
JPY
|
-268,469,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,376,000
JPY
|
— | — | — |
4,002,000
JPY
|
— | — | — |
| Dividend income | — | — |
10,405,000
JPY
|
— | — | — |
14,933,000
JPY
|
— | — | — |
| Non-operating income | — | — |
40,761,000
JPY
|
— | — | — |
59,035,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
67,593,000
JPY
|
— | — | — |
45,307,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
73,710,000
JPY
|
— | — | — |
53,018,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
39,757,000
JPY
|
— | — | — |
-262,452,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
1,361,000
JPY
|
— | — | — |
143,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,473,000
JPY
|
— | — | — |
63,228,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
36,283,000
JPY
|
— | — | — |
-325,680,000
JPY
|
— | — | — |
| Income taxes | — | — |
81,458,000
JPY
|
— | — | — |
-3,079,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-45,174,000
JPY
|
— | — | — |
-322,601,000
JPY
|
— | — | — |