Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
23,074,880,000
JPY
|
— |
19,565,200,000
JPY
|
— |
17,639,355,000
JPY
|
— |
20,975,618,000
JPY
|
| Cost of sales | — |
16,500,542,000
JPY
|
— |
13,330,906,000
JPY
|
— |
12,212,407,000
JPY
|
— |
15,240,377,000
JPY
|
| Gross profit (loss) | — |
6,574,338,000
JPY
|
— |
6,234,293,000
JPY
|
— |
5,426,947,000
JPY
|
— |
5,735,240,000
JPY
|
| Selling, general and administrative expenses | — |
4,793,919,000
JPY
|
— |
4,475,965,000
JPY
|
— |
4,397,518,000
JPY
|
— |
4,728,068,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Salaries | — |
577,864,000
JPY
|
— |
497,219,000
JPY
|
— |
559,780,000
JPY
|
— |
644,508,000
JPY
|
| Depreciation | — | — | — |
82,014,000
JPY
|
— |
55,881,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,780,419,000
JPY
|
— |
1,758,327,000
JPY
|
— |
1,029,428,000
JPY
|
— |
1,007,171,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
124,000
JPY
|
— |
91,000
JPY
|
— |
106,000
JPY
|
— |
175,000
JPY
|
| Dividend income | — |
97,530,000
JPY
|
— |
95,338,000
JPY
|
— |
78,244,000
JPY
|
— |
80,433,000
JPY
|
| Non-operating income | — |
221,528,000
JPY
|
— |
217,487,000
JPY
|
— |
184,832,000
JPY
|
— |
198,857,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,368,000
JPY
|
— |
15,908,000
JPY
|
— |
16,689,000
JPY
|
— |
3,535,000
JPY
|
| Non-operating expenses | — |
63,259,000
JPY
|
— |
75,390,000
JPY
|
— |
70,771,000
JPY
|
— |
58,416,000
JPY
|
| Ordinary profit (loss) | — |
1,938,688,000
JPY
|
— |
1,900,424,000
JPY
|
— |
1,143,489,000
JPY
|
— |
1,147,612,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
1,209,000
JPY
|
— |
1,209,000
JPY
|
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
151,265,000
JPY
|
— |
151,265,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
529,884,000
JPY
|
— |
529,884,000
JPY
|
— |
510,767,000
JPY
|
— |
547,298,000
JPY
|
| Profit (loss) before income taxes | — |
1,408,804,000
JPY
|
— |
1,370,540,000
JPY
|
— |
783,987,000
JPY
|
— |
751,579,000
JPY
|
| Income taxes - current | — |
391,943,000
JPY
|
— |
377,785,000
JPY
|
— |
339,604,000
JPY
|
— |
340,973,000
JPY
|
| Income taxes - deferred | — |
142,046,000
JPY
|
— |
144,577,000
JPY
|
— |
-78,990,000
JPY
|
— |
-75,992,000
JPY
|
| Income taxes | — |
533,989,000
JPY
|
— |
522,363,000
JPY
|
— |
260,613,000
JPY
|
— |
264,981,000
JPY
|
| Profit (loss) |
848,176,000
JPY
|
874,814,000
JPY
|
848,176,000
JPY
|
848,176,000
JPY
|
523,374,000
JPY
|
523,374,000
JPY
|
523,374,000
JPY
|
486,597,000
JPY
|