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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
1,952,047,000
JPY
|
— |
1,492,519,000
JPY
|
— | — |
1,303,191,000
JPY
|
— | — |
1,303,191,000
JPY
|
| Cost of sales | — |
488,361,000
JPY
|
— |
258,096,000
JPY
|
— | — |
231,411,000
JPY
|
— | — |
231,411,000
JPY
|
| Gross profit (loss) | — |
1,463,686,000
JPY
|
— |
1,234,423,000
JPY
|
— | — |
1,071,780,000
JPY
|
— | — |
1,071,780,000
JPY
|
| Selling, general and administrative expenses | — |
1,302,013,000
JPY
|
— |
796,766,000
JPY
|
— | — |
688,279,000
JPY
|
— | — |
711,813,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
116,130,000
JPY
|
— |
76,380,000
JPY
|
— | — |
74,400,000
JPY
|
— | — |
74,400,000
JPY
|
| Depreciation | — | — | — |
4,450,000
JPY
|
— | — |
5,276,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
269,542,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
161,672,000
JPY
|
— |
437,657,000
JPY
|
— | — |
383,500,000
JPY
|
— | — |
359,966,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — |
30,000
JPY
|
— | — |
30,000
JPY
|
| Dividend income | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating income | — |
37,000
JPY
|
— |
19,000
JPY
|
— | — |
673,000
JPY
|
— | — |
673,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,114,000
JPY
|
— |
7,613,000
JPY
|
— | — |
884,000
JPY
|
— | — |
884,000
JPY
|
| Non-operating expenses | — |
8,114,000
JPY
|
— |
7,613,000
JPY
|
— | — |
12,093,000
JPY
|
— | — |
12,093,000
JPY
|
| Ordinary profit (loss) | — |
153,595,000
JPY
|
— |
430,063,000
JPY
|
— | — |
372,080,000
JPY
|
— | — |
348,546,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
8,819,000
JPY
|
— | — |
8,819,000
JPY
|
| Profit (loss) before income taxes | — |
153,595,000
JPY
|
— |
430,063,000
JPY
|
— | — |
380,900,000
JPY
|
— | — |
357,365,000
JPY
|
| Income taxes - current | — |
119,069,000
JPY
|
— |
118,060,000
JPY
|
— | — |
124,340,000
JPY
|
— | — |
124,340,000
JPY
|
| Income taxes - deferred | — |
-3,767,000
JPY
|
— |
821,000
JPY
|
— | — |
-205,000
JPY
|
— | — |
-205,000
JPY
|
| Income taxes | — |
115,302,000
JPY
|
— |
118,881,000
JPY
|
— | — |
124,134,000
JPY
|
— | — |
124,134,000
JPY
|
| Profit (loss) |
311,181,000
JPY
|
38,293,000
JPY
|
311,181,000
JPY
|
311,181,000
JPY
|
311,181,000
JPY
|
256,765,000
JPY
|
256,765,000
JPY
|
256,765,000
JPY
|
256,765,000
JPY
|
233,231,000
JPY
|