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 |
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 |
796,108,000
JPY
|
4,836,635,000
JPY
|
5,632,744,000
JPY
|
5,632,744,000
JPY
|
969,149,000
JPY
|
3,357,072,000
JPY
|
4,326,222,000
JPY
|
4,326,222,000
JPY
|
Cost of sales | — | — |
3,400,942,000
JPY
|
— | — | — | — |
3,316,064,000
JPY
|
Gross profit (loss) | — | — |
2,231,801,000
JPY
|
— | — | — | — |
1,010,157,000
JPY
|
Selling, general and administrative expenses | — | — |
1,592,793,000
JPY
|
— | — | — | — |
1,519,871,000
JPY
|
Selling, general and administrative expenses | ||||||||
Depreciation | — | — |
52,156,000
JPY
|
— | — | — | — |
51,673,000
JPY
|
Operating profit (loss) |
-139,361,000
JPY
|
778,369,000
JPY
|
639,008,000
JPY
|
639,008,000
JPY
|
-153,951,000
JPY
|
-355,762,000
JPY
|
-509,714,000
JPY
|
-509,714,000
JPY
|
Non-operating income | ||||||||
Interest income | — | — |
21,053,000
JPY
|
— | — | — | — |
5,713,000
JPY
|
Dividend income | — | — |
360,000
JPY
|
— | — | — | — |
360,000
JPY
|
Non-operating income | — | — |
114,861,000
JPY
|
— | — | — | — |
212,796,000
JPY
|
Non-operating expenses | ||||||||
Interest expenses | — | — |
35,227,000
JPY
|
— | — | — | — |
35,065,000
JPY
|
Non-operating expenses | — | — |
310,232,000
JPY
|
— | — | — | — |
72,555,000
JPY
|
Ordinary profit (loss) | — | — |
443,637,000
JPY
|
— | — | — | — |
-369,473,000
JPY
|
Extraordinary income | ||||||||
Extraordinary income | — | — |
JPY
|
— | — | — | — |
74,250,000
JPY
|
Extraordinary losses | ||||||||
Extraordinary losses | — | — |
315,000
JPY
|
— | — | — | — |
5,937,000
JPY
|
Profit (loss) before income taxes | — | — |
443,322,000
JPY
|
— | — | — | — |
-301,160,000
JPY
|
Income taxes - current | — | — |
75,423,000
JPY
|
— | — | — | — |
26,575,000
JPY
|
Income taxes - deferred | — | — |
-90,405,000
JPY
|
— | — | — | — |
68,426,000
JPY
|
Income taxes | — | — |
-14,982,000
JPY
|
— | — | — | — |
95,002,000
JPY
|
Profit (loss) | — | — |
458,304,000
JPY
|
— | — | — | — |
-396,162,000
JPY
|