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 |
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 | — |
JPY
|
— | — |
1,601,549,000
JPY
|
1,601,549,000
JPY
|
1,104,515,000
JPY
|
— |
13,243,000
JPY
|
483,790,000
JPY
|
— |
1,755,258,000
JPY
|
1,755,258,000
JPY
|
— | — | — |
12,513,000
JPY
|
JPY
|
— | — |
1,208,290,000
JPY
|
534,455,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,127,940,000
JPY
|
— | — | — | — | — |
1,199,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
473,608,000
JPY
|
— | — | — | — | — |
556,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
309,051,000
JPY
|
— | — | — | — | — |
280,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
3,139,000
JPY
|
— | — | — | — | — |
3,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
55,350,000
JPY
|
— | — | — | — | — |
46,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
9,124,000
JPY
|
— | — | — | — | — |
10,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
19,316,000
JPY
|
— | — | — | — | — |
16,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
14,701,000
JPY
|
— | — | — | — | — |
15,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
5,338,000
JPY
|
— | — | — | — | — |
4,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-309,051,000
JPY
|
— | — |
473,608,000
JPY
|
164,557,000
JPY
|
421,405,000
JPY
|
— |
-5,220,000
JPY
|
57,423,000
JPY
|
— |
275,539,000
JPY
|
565,876,000
JPY
|
— | — | — |
-1,000
JPY
|
-290,336,000
JPY
|
— | — |
499,745,000
JPY
|
66,132,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — |
186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
9,226,000
JPY
|
— | — | — | — | — |
7,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
15,490,000
JPY
|
— | — | — | — | — |
12,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,069,000
JPY
|
— | — | — | — | — |
6,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
178,978,000
JPY
|
— | — | — | — | — |
281,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
1,635,000
JPY
|
1,635,000
JPY
|
JPY
|
— |
1,635,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,538,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
176,439,000
JPY
|
— | — | — | — | — |
281,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
89,714,000
JPY
|
— | — | — | — | — |
131,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-33,798,000
JPY
|
— | — | — | — | — |
-42,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
55,916,000
JPY
|
— | — | — | — | — |
89,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
120,523,000
JPY
|
— |
120,523,000
JPY
|
JPY
|
— |
120,523,000
JPY
|
— |
120,523,000
JPY
|
— | — |
JPY
|
191,935,000
JPY
|
— |
JPY
|
191,935,000
JPY
|
JPY
|
— | — |
191,935,000
JPY
|
191,935,000
JPY
|
— | — |