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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
3,190,496,000
JPY
|
10,347,883,000
JPY
|
3,930,084,000
JPY
|
2,436,632,000
JPY
|
792,052,000
JPY
|
586,410,000
JPY
|
— |
10,349,263,000
JPY
|
— |
525,782,000
JPY
|
7,382,702,000
JPY
|
1,596,531,000
JPY
|
3,756,225,000
JPY
|
1,323,363,000
JPY
|
7,370,810,000
JPY
|
— |
706,583,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
7,689,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,147,150,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,658,621,000
JPY
|
— | — | — |
586,410,000
JPY
|
— | — | — |
525,782,000
JPY
|
— | — | — | — |
2,223,661,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,511,952,000
JPY
|
— | — | — |
519,405,000
JPY
|
— | — | — |
496,706,000
JPY
|
— | — | — | — |
1,761,303,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
314,184,000
JPY
|
— | — | — |
70,431,000
JPY
|
— | — | — |
66,015,000
JPY
|
— | — | — | — |
246,696,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
15,464,000
JPY
|
— | — | — |
21,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
181,604,000
JPY
|
293,134,000
JPY
|
95,738,000
JPY
|
14,893,000
JPY
|
898,000
JPY
|
— | — | — |
JPY
|
— | — |
15,085,000
JPY
|
84,633,000
JPY
|
2,250,000
JPY
|
102,866,000
JPY
|
— |
898,000
JPY
|
JPY
|
— | — |
| Operating profit (loss) | — | — |
-49,148,000
JPY
|
146,669,000
JPY
|
454,907,000
JPY
|
124,479,000
JPY
|
127,249,000
JPY
|
67,005,000
JPY
|
— |
657,487,000
JPY
|
— |
29,076,000
JPY
|
950,369,000
JPY
|
158,981,000
JPY
|
586,928,000
JPY
|
101,624,000
JPY
|
462,358,000
JPY
|
— |
102,836,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
431,000
JPY
|
— | — | — |
51,192,000
JPY
|
— | — | — |
20,188,000
JPY
|
— | — | — | — |
689,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
56,317,000
JPY
|
— | — | — |
51,821,000
JPY
|
— | — | — |
20,965,000
JPY
|
— | — | — | — |
44,985,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
31,990,000
JPY
|
— | — | — |
39,702,000
JPY
|
— | — | — |
12,388,000
JPY
|
— | — | — | — |
6,683,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
114,405,000
JPY
|
— | — | — |
40,452,000
JPY
|
— | — | — |
12,508,000
JPY
|
— | — | — | — |
11,712,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
88,581,000
JPY
|
— | — | — |
78,374,000
JPY
|
— | — | — |
37,532,000
JPY
|
— | — | — | — |
495,632,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,130,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,130,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
10,890,000
JPY
|
— | — | — |
743,000
JPY
|
— | — | — |
246,000
JPY
|
— | — | — | — |
2,691,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
79,487,000
JPY
|
— | — | — |
77,631,000
JPY
|
— | — | — |
37,287,000
JPY
|
— | — | — | — |
494,070,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
209,132,000
JPY
|
— | — | — |
11,206,000
JPY
|
— | — | — |
3,397,000
JPY
|
— | — | — | — |
244,078,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-41,755,000
JPY
|
— | — | — |
-10,424,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
-19,866,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
167,378,000
JPY
|
— | — | — |
782,000
JPY
|
— | — | — |
3,397,000
JPY
|
— | — | — | — |
224,213,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
76,849,000
JPY
|
76,849,000
JPY
|
— |
-87,891,000
JPY
|
— | — | — |
76,849,000
JPY
|
76,849,000
JPY
|
— | — |
33,890,000
JPY
|
— | — | — | — |
269,858,000
JPY
|
33,890,000
JPY
|
— | — |
33,890,000
JPY
|
33,890,000
JPY
|