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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,400,000,000
JPY
|
9,177,000,000
JPY
|
16,244,000,000
JPY
|
41,303,000,000
JPY
|
7,480,000,000
JPY
|
33,088,000,000
JPY
|
-8,214,000,000
JPY
|
10,662,000,000
JPY
|
7,857,000,000
JPY
|
20,995,000,000
JPY
|
8,948,000,000
JPY
|
37,800,000,000
JPY
|
-10,663,000,000
JPY
|
48,464,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,701,000,000
JPY
|
— | — | — | — | — |
21,345,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
14,387,000,000
JPY
|
— | — | — | — | — |
16,454,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,837,000,000
JPY
|
— | — | — | — | — |
12,407,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — | — |
3,937,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — |
1,054,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — |
| Operating profit (loss) |
529,000,000
JPY
|
-146,000,000
JPY
|
25,000,000
JPY
|
1,129,000,000
JPY
|
720,000,000
JPY
|
1,550,000,000
JPY
|
420,000,000
JPY
|
1,018,000,000
JPY
|
944,000,000
JPY
|
1,778,000,000
JPY
|
320,000,000
JPY
|
4,046,000,000
JPY
|
-15,000,000
JPY
|
4,062,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
1,006,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — |
4,530,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — |
4,558,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — |
1,419,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — |
1,383,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — |
3,174,000,000
JPY
|
— | — |