Quarter Period Statement Of Income
| Concept |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
26,284,167,000
JPY
|
13,599,307,000
JPY
|
39,553,069,000
JPY
|
— |
24,222,266,000
JPY
|
39,883,474,000
JPY
|
— |
-330,405,000
JPY
|
-380,910,000
JPY
|
— |
39,393,899,000
JPY
|
23,820,096,000
JPY
|
39,774,810,000
JPY
|
13,738,580,000
JPY
|
26,036,229,000
JPY
|
— |
| Cost of sales | — | — |
25,236,820,000
JPY
|
— |
16,733,651,000
JPY
|
— | — | — | — | — |
25,203,192,000
JPY
|
16,392,678,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
14,316,248,000
JPY
|
— |
7,488,615,000
JPY
|
— | — | — | — | — |
14,190,706,000
JPY
|
7,427,418,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
14,558,131,000
JPY
|
— |
7,980,548,000
JPY
|
— | — | — | — | — |
13,822,398,000
JPY
|
7,399,692,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
167,126,000
JPY
|
— | — | — | — | — | — |
161,933,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
76,210,000
JPY
|
164,349,000
JPY
|
240,560,000
JPY
|
— | — |
240,560,000
JPY
|
— |
JPY
|
JPY
|
— |
196,104,000
JPY
|
— |
196,104,000
JPY
|
164,349,000
JPY
|
31,754,000
JPY
|
— |
| Operating profit (loss) |
-421,744,000
JPY
|
148,327,000
JPY
|
-241,883,000
JPY
|
— |
-491,933,000
JPY
|
-273,417,000
JPY
|
— |
31,534,000
JPY
|
17,609,000
JPY
|
— |
368,308,000
JPY
|
27,726,000
JPY
|
350,698,000
JPY
|
370,771,000
JPY
|
-20,072,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
22,568,000
JPY
|
— | — | — | — | — | — | — |
20,077,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
104,980,000
JPY
|
— | — | — | — | — | — | — |
84,925,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
464,428,000
JPY
|
— |
319,162,000
JPY
|
— | — | — | — | — |
365,153,000
JPY
|
335,622,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
45,265,000
JPY
|
— |
43,302,000
JPY
|
— | — | — | — | — |
42,744,000
JPY
|
40,022,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
92,266,000
JPY
|
— |
99,707,000
JPY
|
— | — | — | — | — |
96,184,000
JPY
|
98,912,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
130,278,000
JPY
|
— |
-272,479,000
JPY
|
— | — | — | — | — |
637,277,000
JPY
|
264,436,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
137,905,000
JPY
|
— |
136,483,000
JPY
|
— | — | — | — | — |
139,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
137,905,000
JPY
|
— |
136,483,000
JPY
|
— | — | — | — | — |
180,199,000
JPY
|
156,889,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
7,000
JPY
|
— | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — |
| Impairment losses |
172,125,000
JPY
|
JPY
|
172,125,000
JPY
|
— |
172,125,000
JPY
|
172,125,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
226,150,000
JPY
|
— |
224,255,000
JPY
|
— | — | — | — | — |
384,000
JPY
|
37,197,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
42,033,000
JPY
|
— |
-360,250,000
JPY
|
— | — | — | — | — |
817,092,000
JPY
|
384,128,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
314,883,000
JPY
|
— |
40,097,000
JPY
|
— | — | — | — | — |
283,491,000
JPY
|
100,108,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
44,612,000
JPY
|
— |
-35,231,000
JPY
|
— | — | — | — | — |
89,677,000
JPY
|
29,175,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
360,101,000
JPY
|
— |
9,042,000
JPY
|
— | — | — | — | — |
397,201,000
JPY
|
129,283,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-318,068,000
JPY
|
-369,292,000
JPY
|
-369,292,000
JPY
|
— |
-369,292,000
JPY
|
— | — |
254,844,000
JPY
|
419,891,000
JPY
|
254,844,000
JPY
|
— | — | — |
254,844,000
JPY
|