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 |
40,235,753,000
JPY
|
1,141,161,000
JPY
|
39,367,027,000
JPY
|
40,508,188,000
JPY
|
-272,435,000
JPY
|
39,217,321,000
JPY
|
38,949,468,000
JPY
|
-267,852,000
JPY
|
1,101,658,000
JPY
|
38,115,663,000
JPY
|
| Cost of sales |
31,706,469,000
JPY
|
— | — | — | — | — |
31,014,852,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,529,283,000
JPY
|
— | — | — | — | — |
7,934,616,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
5,555,097,000
JPY
|
— | — | — | — | — |
5,175,426,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
175,038,000
JPY
|
— | — | — | — | — |
151,989,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,974,186,000
JPY
|
422,129,000
JPY
|
2,541,039,000
JPY
|
2,963,168,000
JPY
|
11,018,000
JPY
|
2,749,184,000
JPY
|
2,759,190,000
JPY
|
10,006,000
JPY
|
426,801,000
JPY
|
2,322,382,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
196,275,000
JPY
|
— | — | — | — | — |
99,873,000
JPY
|
— | — | — |
| Dividend income |
533,670,000
JPY
|
— | — | — | — | — |
457,293,000
JPY
|
— | — | — |
| Non-operating income |
909,155,000
JPY
|
— | — | — | — | — |
705,868,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,321,000
JPY
|
— | — | — | — | — |
15,244,000
JPY
|
— | — | — |
| Non-operating expenses |
25,243,000
JPY
|
— | — | — | — | — |
20,902,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,858,098,000
JPY
|
— | — | — | — | — |
3,444,155,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
116,143,000
JPY
|
— | — | — | — | — |
84,743,000
JPY
|
— | — | — |
| Extraordinary income |
116,143,000
JPY
|
— | — | — | — | — |
84,743,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,974,242,000
JPY
|
— | — | — | — | — |
3,528,899,000
JPY
|
— | — | — |
| Income taxes - current |
1,029,231,000
JPY
|
— | — | — | — | — |
911,519,000
JPY
|
— | — | — |
| Income taxes - deferred |
293,270,000
JPY
|
— | — | — | — | — |
61,805,000
JPY
|
— | — | — |
| Income taxes |
1,322,502,000
JPY
|
— | — | — | — | — |
973,325,000
JPY
|
— | — | — |
| Profit (loss) |
2,651,740,000
JPY
|
— | — | — | — | — |
2,555,574,000
JPY
|
— | — | — |