Year To Quarter End 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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
-83,222,000
JPY
|
361,454,000
JPY
|
1,877,674,000
JPY
|
294,908,000
JPY
|
944,224,000
JPY
|
121,708,000
JPY
|
372,277,000
JPY
|
— |
1,960,896,000
JPY
|
238,600,000
JPY
|
490,523,000
JPY
|
-86,741,000
JPY
|
274,856,000
JPY
|
1,989,056,000
JPY
|
952,061,000
JPY
|
122,474,000
JPY
|
370,978,000
JPY
|
— |
1,902,314,000
JPY
|
268,685,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,352,029,000
JPY
|
— | — | — |
130,482,000
JPY
|
— | — | — |
260,252,000
JPY
|
— | — | — | — | — | — | — |
1,341,771,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
525,644,000
JPY
|
— | — | — |
241,794,000
JPY
|
— | — | — |
230,270,000
JPY
|
— | — | — | — | — | — | — |
560,542,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
502,492,000
JPY
|
— | — | — |
267,835,000
JPY
|
— | — | — |
313,969,000
JPY
|
— | — | — | — | — | — | — |
506,055,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,450,000
JPY
|
— | — | — |
7,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
108,663,000
JPY
|
— | — | — |
61,467,000
JPY
|
— | — | — |
59,388,000
JPY
|
— | — | — | — | — | — | — |
101,613,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
1,301,000
JPY
|
— | — | — |
1,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
2,940,000
JPY
|
— | — | — |
4,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,128,000
JPY
|
— | — | — |
97,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
12,317,000
JPY
|
15,418,000
JPY
|
3,101,000
JPY
|
JPY
|
JPY
|
— | — |
15,418,000
JPY
|
JPY
|
— |
JPY
|
3,101,000
JPY
|
15,418,000
JPY
|
JPY
|
JPY
|
12,317,000
JPY
|
— |
15,418,000
JPY
|
JPY
|
— | — |
| Operating profit (loss) | — | — |
-214,775,000
JPY
|
1,380,000
JPY
|
23,151,000
JPY
|
16,765,000
JPY
|
70,496,000
JPY
|
66,744,000
JPY
|
-26,040,000
JPY
|
— |
237,927,000
JPY
|
82,540,000
JPY
|
-83,699,000
JPY
|
-217,067,000
JPY
|
17,802,000
JPY
|
271,554,000
JPY
|
66,575,000
JPY
|
70,618,000
JPY
|
3,360,000
JPY
|
— |
54,487,000
JPY
|
113,197,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — | — |
1,267,000
JPY
|
— | — | — |
1,398,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
890,000
JPY
|
— | — | — |
30,888,000
JPY
|
— | — | — |
35,822,000
JPY
|
— | — | — | — | — | — | — |
724,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
5,644,000
JPY
|
— | — | — |
89,856,000
JPY
|
— | — | — |
61,956,000
JPY
|
— | — | — | — | — | — | — |
4,709,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,757,000
JPY
|
— | — | — |
1,006,000
JPY
|
— | — | — |
1,120,000
JPY
|
— | — | — | — | — | — | — |
2,005,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,023,000
JPY
|
— | — | — |
1,281,000
JPY
|
— | — | — |
1,784,000
JPY
|
— | — | — | — | — | — | — |
2,891,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
26,772,000
JPY
|
— | — | — |
62,534,000
JPY
|
— | — | — |
-23,527,000
JPY
|
— | — | — | — | — | — | — |
56,304,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
3,526,000
JPY
|
3,526,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,526,000
JPY
|
JPY
|
4,477,000
JPY
|
JPY
|
JPY
|
9,859,000
JPY
|
5,381,000
JPY
|
JPY
|
JPY
|
— |
9,859,000
JPY
|
4,477,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,526,000
JPY
|
— | — | — |
JPY
|
— | — | — |
137,907,000
JPY
|
— | — | — | — | — | — | — |
14,125,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
23,246,000
JPY
|
— | — | — |
62,534,000
JPY
|
— | — | — |
-161,434,000
JPY
|
— | — | — | — | — | — | — |
42,179,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,933,000
JPY
|
— | — | — |
587,000
JPY
|
— | — | — |
770,000
JPY
|
— | — | — | — | — | — | — |
26,510,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
8,679,000
JPY
|
— | — | — |
JPY
|
— | — | — |
-458,000
JPY
|
— | — | — | — | — | — | — |
-8,333,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
10,613,000
JPY
|
— | — | — |
587,000
JPY
|
— | — | — |
311,000
JPY
|
— | — | — | — | — | — | — |
18,176,000
JPY
|
— | — | — |
| Profit (loss) |
61,946,000
JPY
|
61,946,000
JPY
|
— | — |
12,632,000
JPY
|
— | — | — |
61,946,000
JPY
|
61,946,000
JPY
|
— | — |
-161,746,000
JPY
|
— | — | — | — | — | — |
-161,746,000
JPY
|
24,002,000
JPY
|
— |
-161,746,000
JPY
|
-161,746,000
JPY
|