Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
-2,593,000,000
JPY
|
115,434,000,000
JPY
|
82,633,000,000
JPY
|
— |
37,870,000,000
JPY
|
118,028,000,000
JPY
|
13,092,000,000
JPY
|
67,064,000,000
JPY
|
10,474,000,000
JPY
|
69,898,000,000
JPY
|
-2,513,000,000
JPY
|
100,356,000,000
JPY
|
— |
97,842,000,000
JPY
|
— |
31,105,000,000
JPY
|
— |
58,776,000,000
JPY
|
| Cost of sales | — | — | — |
91,356,000,000
JPY
|
67,028,000,000
JPY
|
— | — | — | — | — | — |
58,913,000,000
JPY
|
— | — | — |
79,641,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
24,077,000,000
JPY
|
15,604,000,000
JPY
|
— | — | — | — | — | — |
10,985,000,000
JPY
|
— | — | — |
18,201,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
10,695,000,000
JPY
|
6,025,000,000
JPY
|
— | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — |
10,161,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — |
3,207,000,000
JPY
|
1,571,000,000
JPY
|
— | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — |
2,868,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
JPY
|
| Operating profit (loss) | — | — |
-2,206,000,000
JPY
|
13,382,000,000
JPY
|
9,579,000,000
JPY
|
— |
3,253,000,000
JPY
|
15,588,000,000
JPY
|
1,505,000,000
JPY
|
10,830,000,000
JPY
|
933,000,000
JPY
|
5,015,000,000
JPY
|
-1,981,000,000
JPY
|
10,021,000,000
JPY
|
— |
8,039,000,000
JPY
|
— |
1,920,000,000
JPY
|
— |
7,166,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
271,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
94,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
13,559,000,000
JPY
|
10,143,000,000
JPY
|
— | — | — | — | — | — |
5,554,000,000
JPY
|
— | — | — |
8,171,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
409,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
42,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
183,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
13,785,000,000
JPY
|
10,361,000,000
JPY
|
— | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — |
8,163,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
4,180,000,000
JPY
|
2,989,000,000
JPY
|
— | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — |
2,355,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-176,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
-122,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,003,000,000
JPY
|
2,886,000,000
JPY
|
— | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — |
2,233,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,475,000,000
JPY
|
7,475,000,000
JPY
|
— |
9,781,000,000
JPY
|
7,475,000,000
JPY
|
7,475,000,000
JPY
|
— | — | — | — | — |
4,056,000,000
JPY
|
— | — |
4,056,000,000
JPY
|
5,929,000,000
JPY
|
4,056,000,000
JPY
|
— |
4,056,000,000
JPY
|
— |