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 | — | — |
835,263,000,000
JPY
|
— | — |
810,307,000,000
JPY
|
— | — |
| Cost of sales | — | — |
781,977,000,000
JPY
|
— | — |
767,300,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
53,286,000,000
JPY
|
— | — |
43,007,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
115,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — |
| Advertising expenses | — | — |
6,262,000,000
JPY
|
— | — |
6,259,000,000
JPY
|
— | — |
| Depreciation | — | — |
1,088,000,000
JPY
|
— | — |
1,067,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
53,507,000,000
JPY
|
— | — |
53,115,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-221,000,000
JPY
|
— | — |
-10,108,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
24,670,000,000
JPY
|
— | — |
20,299,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,546,000,000
JPY
|
— | — |
941,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,500,000,000
JPY
|
— | — |
3,219,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
21,949,000,000
JPY
|
— | — |
6,972,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
60,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,473,000,000
JPY
|
— | — |
3,635,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
55,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
| Impairment losses | — | — |
180,000,000
JPY
|
— | — |
514,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,468,000,000
JPY
|
— | — |
5,009,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
21,954,000,000
JPY
|
— | — |
5,598,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
-1,755,000,000
JPY
|
— | — |
-4,286,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
1,934,000,000
JPY
|
— | — |
-2,347,000,000
JPY
|
— | — |
| Income taxes | — | — |
179,000,000
JPY
|
— | — |
-6,633,000,000
JPY
|
— | — |
| Profit (loss) |
21,775,000,000
JPY
|
21,775,000,000
JPY
|
21,775,000,000
JPY
|
21,775,000,000
JPY
|
12,231,000,000
JPY
|
12,231,000,000
JPY
|
12,231,000,000
JPY
|
12,231,000,000
JPY
|