Quarter Period Consolidated 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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
3,025,019,000
JPY
|
— | — |
3,053,769,000
JPY
|
— | — |
| Cost of sales | — | — |
2,724,953,000
JPY
|
— | — |
2,728,740,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
300,066,000
JPY
|
— | — |
325,029,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
16,336,000
JPY
|
— | — |
11,008,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
29,168,000
JPY
|
— | — |
29,468,000
JPY
|
— | — |
| Taxes and dues | — | — |
115,938,000
JPY
|
— | — |
118,566,000
JPY
|
— | — |
| Depreciation | — | — |
6,110,000
JPY
|
— | — |
6,190,000
JPY
|
— | — |
| Insurance expenses | — | — |
5,022,000
JPY
|
— | — |
5,018,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
311,280,000
JPY
|
— | — |
314,687,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-11,214,000
JPY
|
— | — |
10,341,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
18,902,000
JPY
|
— | — |
162,000
JPY
|
— | — |
| Dividend income | — | — |
12,000
JPY
|
— | — |
12,000
JPY
|
— | — |
| Non-operating income | — | — |
93,490,000
JPY
|
— | — |
69,238,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
22,982,000
JPY
|
— | — |
24,705,000
JPY
|
— | — |
| Non-operating expenses | — | — |
24,862,000
JPY
|
— | — |
26,494,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
57,413,000
JPY
|
— | — |
53,085,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
60,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — |
60,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
57,474,000
JPY
|
— | — |
53,085,000
JPY
|
— | — |
| Income taxes - current | — | — |
10,617,000
JPY
|
— | — |
5,692,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
4,590,000
JPY
|
— | — |
2,260,000
JPY
|
— | — |
| Income taxes | — | — |
15,208,000
JPY
|
— | — |
7,953,000
JPY
|
— | — |
| Profit (loss) |
42,265,000
JPY
|
42,265,000
JPY
|
42,265,000
JPY
|
42,265,000
JPY
|
45,132,000
JPY
|
45,132,000
JPY
|
45,132,000
JPY
|
45,132,000
JPY
|