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 | — |
13,747,050,000
JPY
|
— | — | — | — | — | — |
10,941,963,000
JPY
|
— |
| Cost of sales | — |
3,864,139,000
JPY
|
— | — | — | — | — | — |
3,122,725,000
JPY
|
— |
| Gross profit (loss) | — |
9,882,910,000
JPY
|
— | — | — | — | — | — |
7,819,238,000
JPY
|
— |
| Selling, general and administrative expenses | — |
9,097,963,000
JPY
|
— | — | — | — | — | — |
7,902,458,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
316,097,000
JPY
|
— |
3,656,000
JPY
|
— | — |
4,039,000
JPY
|
— |
175,782,000
JPY
|
— |
| Operating profit (loss) | — |
784,946,000
JPY
|
— |
183,830,000
JPY
|
— | — |
-33,164,000
JPY
|
— |
-83,220,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
417,000
JPY
|
— |
195,000
JPY
|
— | — |
116,000
JPY
|
— |
820,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — |
3,820,000
JPY
|
— |
| Non-operating income | — |
3,195,000
JPY
|
— |
292,000
JPY
|
— | — |
450,000
JPY
|
— |
90,753,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,101,000
JPY
|
— | — | — | — | — | — |
21,047,000
JPY
|
— |
| Non-operating expenses | — |
342,657,000
JPY
|
— |
10,034,000
JPY
|
— | — |
0
JPY
|
— |
282,027,000
JPY
|
— |
| Ordinary profit (loss) | — |
445,484,000
JPY
|
— |
174,088,000
JPY
|
— | — |
-32,713,000
JPY
|
— |
-274,494,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
47,515,000
JPY
|
— |
59,947,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
96,592,000
JPY
|
— | — | — | — | — | — |
53,817,000
JPY
|
— |
| Extraordinary losses | — |
96,592,000
JPY
|
— | — | — | — | — | — |
53,817,000
JPY
|
— |
| Profit (loss) before income taxes | — |
348,891,000
JPY
|
— |
174,088,000
JPY
|
— | — |
14,801,000
JPY
|
— |
-268,364,000
JPY
|
— |
| Income taxes - current | — |
93,938,000
JPY
|
— |
39,171,000
JPY
|
— | — |
736,000
JPY
|
— |
43,811,000
JPY
|
— |
| Income taxes - deferred | — |
20,476,000
JPY
|
— |
15,701,000
JPY
|
— | — |
-42,744,000
JPY
|
— |
-26,610,000
JPY
|
— |
| Income taxes | — |
114,414,000
JPY
|
— |
54,872,000
JPY
|
— | — |
-42,007,000
JPY
|
— |
17,201,000
JPY
|
— |
| Profit (loss) |
119,215,000
JPY
|
234,477,000
JPY
|
119,215,000
JPY
|
119,215,000
JPY
|
119,215,000
JPY
|
56,809,000
JPY
|
56,809,000
JPY
|
56,809,000
JPY
|
-285,565,000
JPY
|
56,809,000
JPY
|