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 | — |
5,594,555,000
JPY
|
— |
4,513,533,000
JPY
|
— | — |
4,139,709,000
JPY
|
— |
5,343,580,000
JPY
|
— |
| Cost of sales | — |
4,133,453,000
JPY
|
— |
3,289,529,000
JPY
|
— | — |
3,183,602,000
JPY
|
— |
4,147,582,000
JPY
|
— |
| Gross profit (loss) | — |
1,461,102,000
JPY
|
— |
1,224,004,000
JPY
|
— | — |
956,106,000
JPY
|
— |
1,195,998,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,131,935,000
JPY
|
— |
978,322,000
JPY
|
— | — |
954,303,000
JPY
|
— |
1,143,029,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
118,464,000
JPY
|
— |
99,588,000
JPY
|
— | — |
109,835,000
JPY
|
— |
131,114,000
JPY
|
— |
| Welfare expenses | — |
108,240,000
JPY
|
— |
88,116,000
JPY
|
— | — |
81,897,000
JPY
|
— |
103,361,000
JPY
|
— |
| Entertainment expenses | — | — | — |
25,159,000
JPY
|
— | — |
24,896,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
4,273,000
JPY
|
— | — |
5,785,000
JPY
|
— | — | — |
| Depreciation | — |
32,768,000
JPY
|
— |
23,493,000
JPY
|
— | — |
25,256,000
JPY
|
— |
36,059,000
JPY
|
— |
| Operating profit (loss) | — |
329,166,000
JPY
|
— |
245,681,000
JPY
|
— | — |
1,803,000
JPY
|
— |
52,969,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
818,000
JPY
|
— |
1,335,000
JPY
|
— | — |
1,405,000
JPY
|
— |
962,000
JPY
|
— |
| Dividend income | — |
5,751,000
JPY
|
— |
5,513,000
JPY
|
— | — |
4,075,000
JPY
|
— |
4,340,000
JPY
|
— |
| Non-operating income | — |
16,445,000
JPY
|
— |
75,055,000
JPY
|
— | — |
75,048,000
JPY
|
— |
18,315,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,518,000
JPY
|
— |
9,902,000
JPY
|
— | — |
10,296,000
JPY
|
— |
13,276,000
JPY
|
— |
| Non-operating expenses | — |
19,141,000
JPY
|
— |
29,587,000
JPY
|
— | — |
16,655,000
JPY
|
— |
20,420,000
JPY
|
— |
| Ordinary profit (loss) | — |
326,469,000
JPY
|
— |
291,149,000
JPY
|
— | — |
60,196,000
JPY
|
— |
50,864,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,459,000
JPY
|
— |
1,459,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | — |
1,459,000
JPY
|
— |
1,459,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
20,128,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
20,128,000
JPY
|
— |
5,225,000
JPY
|
— | — |
12,350,000
JPY
|
— |
3,938,000
JPY
|
— |
| Profit (loss) before income taxes | — |
307,801,000
JPY
|
— |
287,383,000
JPY
|
— | — |
47,846,000
JPY
|
— |
46,926,000
JPY
|
— |
| Income taxes - current | — |
137,590,000
JPY
|
— |
135,753,000
JPY
|
— | — |
34,590,000
JPY
|
— |
58,266,000
JPY
|
— |
| Income taxes - deferred | — |
-49,816,000
JPY
|
— |
-22,973,000
JPY
|
— | — |
6,906,000
JPY
|
— |
16,032,000
JPY
|
— |
| Income taxes | — |
87,774,000
JPY
|
— |
112,780,000
JPY
|
— | — |
41,496,000
JPY
|
— |
74,298,000
JPY
|
— |
| Profit (loss) |
174,603,000
JPY
|
220,026,000
JPY
|
174,603,000
JPY
|
174,603,000
JPY
|
174,603,000
JPY
|
6,349,000
JPY
|
6,349,000
JPY
|
6,349,000
JPY
|
-27,372,000
JPY
|
6,349,000
JPY
|