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 |
3,815,777,000
JPY
|
465,624,000
JPY
|
— |
1,344,501,000
JPY
|
— |
5,627,103,000
JPY
|
4,800,000
JPY
|
5,417,438,000
JPY
|
— |
5,630,703,000
JPY
|
5,625,903,000
JPY
|
490,579,000
JPY
|
5,840,876,000
JPY
|
1,372,769,000
JPY
|
4,163,993,000
JPY
|
1,066,806,000
JPY
|
6,027,342,000
JPY
|
7,094,149,000
JPY
|
— |
7,058,312,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
2,678,914,000
JPY
|
— |
2,460,226,000
JPY
|
— | — | — | — |
2,879,668,000
JPY
|
— | — | — | — | — | — |
3,409,294,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,948,189,000
JPY
|
— |
2,957,211,000
JPY
|
— | — | — | — |
2,961,207,000
JPY
|
— | — | — | — | — | — |
3,649,017,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,598,489,000
JPY
|
— |
2,594,661,000
JPY
|
— | — | — | — |
2,220,092,000
JPY
|
— | — | — | — | — | — |
2,792,339,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
60,258,000
JPY
|
— | — | — | — |
38,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
906,843,000
JPY
|
319,512,000
JPY
|
— |
-111,725,000
JPY
|
— |
349,699,000
JPY
|
1,995,000
JPY
|
362,550,000
JPY
|
— |
1,116,626,000
JPY
|
1,114,630,000
JPY
|
333,092,000
JPY
|
741,115,000
JPY
|
-122,578,000
JPY
|
1,129,882,000
JPY
|
179,397,000
JPY
|
1,340,396,000
JPY
|
1,519,793,000
JPY
|
— |
856,677,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
54,015,000
JPY
|
— |
53,252,000
JPY
|
— | — | — | — |
682,361,000
JPY
|
— | — | — | — | — | — |
32,275,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,586,000
JPY
|
— |
2,586,000
JPY
|
— | — | — | — |
3,385,000
JPY
|
— | — | — | — | — | — |
3,385,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
12,879,000
JPY
|
— |
12,879,000
JPY
|
— | — | — | — |
4,267,000
JPY
|
— | — | — | — | — | — |
4,267,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
390,835,000
JPY
|
— |
402,923,000
JPY
|
— | — | — | — |
1,419,209,000
JPY
|
— | — | — | — | — | — |
884,686,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,343,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
49,006,000
JPY
|
— |
49,006,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
2,343,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
82,232,000
JPY
|
— |
82,232,000
JPY
|
— | — | — | — |
1,686,000
JPY
|
— | — | — | — | — | — |
195,345,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
357,609,000
JPY
|
— |
369,697,000
JPY
|
— | — | — | — |
1,417,523,000
JPY
|
— | — | — | — | — | — |
691,683,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
134,562,000
JPY
|
— |
133,982,000
JPY
|
— | — | — | — |
186,060,000
JPY
|
— | — | — | — | — | — |
224,240,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-20,491,000
JPY
|
— |
-19,846,000
JPY
|
— | — | — | — |
-14,359,000
JPY
|
— | — | — | — | — | — |
40,451,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
114,071,000
JPY
|
— |
114,136,000
JPY
|
— | — | — | — |
171,701,000
JPY
|
— | — | — | — | — | — |
264,692,000
JPY
|
— | — |
| Profit (loss) | — | — |
255,561,000
JPY
|
— |
255,561,000
JPY
|
243,537,000
JPY
|
— |
255,561,000
JPY
|
255,561,000
JPY
|
— | — | — |
1,245,821,000
JPY
|
— | — | — | — | — |
1,245,821,000
JPY
|
426,991,000
JPY
|
1,245,821,000
JPY
|
1,245,821,000
JPY
|