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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
79,617,000,000
JPY
|
-3,913,000,000
JPY
|
4,697,000,000
JPY
|
78,833,000,000
JPY
|
83,530,000,000
JPY
|
76,678,000,000
JPY
|
83,465,000,000
JPY
|
74,954,000,000
JPY
|
4,991,000,000
JPY
|
-4,236,000,000
JPY
|
78,474,000,000
JPY
|
79,229,000,000
JPY
|
| Cost of sales |
61,247,000,000
JPY
|
— | — | — | — |
59,680,000,000
JPY
|
— |
64,658,000,000
JPY
|
— | — | — |
67,222,000,000
JPY
|
| Gross profit (loss) |
18,369,000,000
JPY
|
— | — | — | — |
16,997,000,000
JPY
|
— |
10,296,000,000
JPY
|
— | — | — |
12,006,000,000
JPY
|
| Selling, general and administrative expenses |
7,745,000,000
JPY
|
— | — | — | — |
6,886,000,000
JPY
|
— |
6,800,000,000
JPY
|
— | — | — |
7,651,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs |
3,101,000,000
JPY
|
— | — | — | — |
3,014,000,000
JPY
|
— |
3,206,000,000
JPY
|
— | — | — |
3,347,000,000
JPY
|
| Salaries |
1,174,000,000
JPY
|
— | — | — | — |
921,000,000
JPY
|
— |
898,000,000
JPY
|
— | — | — |
1,145,000,000
JPY
|
| Depreciation |
27,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
| Operating profit (loss) |
10,624,000,000
JPY
|
45,000,000
JPY
|
132,000,000
JPY
|
10,446,000,000
JPY
|
10,579,000,000
JPY
|
10,111,000,000
JPY
|
4,307,000,000
JPY
|
3,495,000,000
JPY
|
417,000,000
JPY
|
48,000,000
JPY
|
3,889,000,000
JPY
|
4,355,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
0
JPY
|
| Dividend income |
146,000,000
JPY
|
— | — | — | — |
1,674,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
| Non-operating income |
887,000,000
JPY
|
— | — | — | — |
1,965,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
86,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
| Non-operating expenses |
98,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— |
267,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
| Ordinary profit (loss) |
11,412,000,000
JPY
|
— | — | — | — |
11,932,000,000
JPY
|
— |
3,624,000,000
JPY
|
— | — | — |
4,944,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
| Extraordinary income |
30,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Extraordinary losses |
110,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
| Profit (loss) before income taxes |
11,333,000,000
JPY
|
— | — | — | — |
11,851,000,000
JPY
|
— |
3,731,000,000
JPY
|
— | — | — |
5,222,000,000
JPY
|
| Income taxes - current |
3,478,000,000
JPY
|
— | — | — | — |
3,313,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
| Income taxes - deferred |
-11,000,000
JPY
|
— | — | — | — |
-91,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
| Income taxes |
3,466,000,000
JPY
|
— | — | — | — |
3,221,000,000
JPY
|
— |
1,059,000,000
JPY
|
— | — | — |
1,569,000,000
JPY
|
| Profit (loss) |
7,866,000,000
JPY
|
— | — | — | — |
8,629,000,000
JPY
|
— |
2,672,000,000
JPY
|
— | — | — |
3,652,000,000
JPY
|