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 | — | — |
-1,553,083,000
JPY
|
26,184,528,000
JPY
|
— |
11,195,104,000
JPY
|
— | — |
9,753,792,000
JPY
|
6,788,715,000
JPY
|
27,737,611,000
JPY
|
— | — |
-1,323,487,000
JPY
|
26,417,809,000
JPY
|
10,597,476,000
JPY
|
25,094,322,000
JPY
|
— |
9,486,838,000
JPY
|
6,333,495,000
JPY
|
— | — |
| Cost of sales | — | — | — |
15,958,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,700,195,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
10,225,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,394,127,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,381,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,443,165,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
131,222,000
JPY
|
— | — | — | — |
136,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
128,065,000
JPY
|
— | — | — | — |
105,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
224,666,000
JPY
|
— |
224,666,000
JPY
|
— | — |
JPY
|
JPY
|
224,666,000
JPY
|
— | — |
JPY
|
133,098,000
JPY
|
JPY
|
133,098,000
JPY
|
— |
133,098,000
JPY
|
JPY
|
— | — |
| Operating profit (loss) | — | — |
-1,996,350,000
JPY
|
1,844,111,000
JPY
|
— |
652,038,000
JPY
|
1,301,982,000
JPY
|
— |
2,222,115,000
JPY
|
966,308,000
JPY
|
3,840,461,000
JPY
|
622,833,000
JPY
|
— |
-1,976,990,000
JPY
|
3,927,952,000
JPY
|
2,545,405,000
JPY
|
1,950,962,000
JPY
|
— |
472,088,000
JPY
|
910,459,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
146,498,000
JPY
|
— | — |
69,583,000
JPY
|
— | — | — | — |
50,629,000
JPY
|
— | — | — | — |
73,054,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
52,135,000
JPY
|
— | — |
15,824,000
JPY
|
— | — | — | — |
12,972,000
JPY
|
— | — | — | — |
50,806,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
78,226,000
JPY
|
— | — |
144,340,000
JPY
|
— | — | — | — |
27,722,000
JPY
|
— | — | — | — |
144,384,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,912,384,000
JPY
|
— | — |
1,227,225,000
JPY
|
— | — | — | — |
645,739,000
JPY
|
— | — | — | — |
1,879,633,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
257,838,000
JPY
|
— | — |
341,264,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
7,612,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
49,709,000
JPY
|
JPY
|
49,709,000
JPY
|
— | — |
JPY
|
JPY
|
49,709,000
JPY
|
— |
JPY
|
— |
32,288,000
JPY
|
JPY
|
32,288,000
JPY
|
— |
32,288,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
236,861,000
JPY
|
— | — |
112,204,000
JPY
|
— | — | — | — |
214,229,000
JPY
|
— | — | — | — |
40,034,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,933,361,000
JPY
|
— | — |
1,456,285,000
JPY
|
— | — | — | — |
431,510,000
JPY
|
— | — | — | — |
1,847,210,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
846,191,000
JPY
|
— | — |
155,818,000
JPY
|
— | — | — | — |
53,153,000
JPY
|
— | — | — | — |
865,100,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-107,453,000
JPY
|
— | — |
-12,207,000
JPY
|
— | — | — | — |
-1,453,000
JPY
|
— | — | — | — |
-43,466,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
738,738,000
JPY
|
— | — |
143,611,000
JPY
|
— | — | — | — |
51,700,000
JPY
|
— | — | — | — |
821,634,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,312,673,000
JPY
|
1,312,673,000
JPY
|
— |
1,194,624,000
JPY
|
— | — |
1,312,673,000
JPY
|
1,312,673,000
JPY
|
— | — | — |
379,810,000
JPY
|
— | — | — | — |
1,025,576,000
JPY
|
379,810,000
JPY
|
— | — |
379,810,000
JPY
|
379,810,000
JPY
|