Quarter Period Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
4,436,894,000
JPY
|
— |
3,780,948,000
JPY
|
— | — |
3,256,262,000
JPY
|
— |
3,770,377,000
JPY
|
— |
| Cost of sales | — |
1,529,684,000
JPY
|
— |
1,422,170,000
JPY
|
— | — |
1,200,448,000
JPY
|
— |
1,283,499,000
JPY
|
— |
| Gross profit (loss) | — |
2,907,210,000
JPY
|
— |
2,358,777,000
JPY
|
— | — |
2,055,813,000
JPY
|
— |
2,486,877,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,197,692,000
JPY
|
— |
1,869,773,000
JPY
|
— | — |
1,825,030,000
JPY
|
— |
2,157,158,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
21,517,000
JPY
|
— |
19,963,000
JPY
|
— | — |
19,471,000
JPY
|
— |
24,452,000
JPY
|
— |
| Operating profit (loss) | — |
709,517,000
JPY
|
— |
489,004,000
JPY
|
— | — |
230,783,000
JPY
|
— |
329,719,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
17,000
JPY
|
— |
5,000
JPY
|
— | — |
6,000
JPY
|
— |
74,000
JPY
|
— |
| Dividend income | — |
36,000
JPY
|
— |
36,000
JPY
|
— | — |
33,000
JPY
|
— |
33,000
JPY
|
— |
| Non-operating income | — |
33,739,000
JPY
|
— |
33,410,000
JPY
|
— | — |
58,256,000
JPY
|
— |
59,947,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
624,000
JPY
|
— | — | — | — | — | — |
1,545,000
JPY
|
— |
| Non-operating expenses | — |
2,984,000
JPY
|
— |
1,318,000
JPY
|
— | — |
8,212,000
JPY
|
— |
13,656,000
JPY
|
— |
| Ordinary profit (loss) | — |
740,273,000
JPY
|
— |
521,097,000
JPY
|
— | — |
280,827,000
JPY
|
— |
376,010,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
441,000
JPY
|
— | — | — | — | — | — |
528,000
JPY
|
— |
| Extraordinary income | — |
441,000
JPY
|
— |
441,000
JPY
|
— | — |
346,000
JPY
|
— |
528,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
155,000
JPY
|
— |
| Extraordinary losses | — |
17,460,000
JPY
|
— |
17,332,000
JPY
|
— | — |
10,000
JPY
|
— |
165,000
JPY
|
— |
| Profit (loss) before income taxes | — |
723,253,000
JPY
|
— |
504,205,000
JPY
|
— | — |
281,163,000
JPY
|
— |
376,373,000
JPY
|
— |
| Income taxes - current | — |
311,293,000
JPY
|
— |
209,358,000
JPY
|
— | — |
113,288,000
JPY
|
— |
213,020,000
JPY
|
— |
| Income taxes - deferred | — |
-17,027,000
JPY
|
— |
-31,263,000
JPY
|
— | — |
4,006,000
JPY
|
— |
-21,960,000
JPY
|
— |
| Income taxes | — |
294,266,000
JPY
|
— |
178,094,000
JPY
|
— | — |
117,294,000
JPY
|
— |
191,060,000
JPY
|
— |
| Profit (loss) |
326,111,000
JPY
|
428,987,000
JPY
|
326,111,000
JPY
|
326,111,000
JPY
|
326,111,000
JPY
|
163,868,000
JPY
|
163,868,000
JPY
|
163,868,000
JPY
|
185,313,000
JPY
|
163,868,000
JPY
|