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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
4,590,052,000
JPY
|
— | — |
4,588,798,000
JPY
|
4,029,348,000
JPY
|
-1,254,000
JPY
|
166,050,000
JPY
|
— |
394,653,000
JPY
|
4,424,002,000
JPY
|
— | — | — |
4,194,073,000
JPY
|
— |
| Cost of sales | — | — | — |
1,942,709,000
JPY
|
— | — | — | — | — |
1,773,596,000
JPY
|
— | — | — |
1,653,483,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,646,088,000
JPY
|
— | — | — | — | — |
2,650,405,000
JPY
|
— | — | — |
2,540,590,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,552,174,000
JPY
|
— | — | — | — | — |
2,496,506,000
JPY
|
— | — | — |
2,497,938,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Salaries | — | — | — |
1,086,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — |
191,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
69,708,000
JPY
|
— | — | — | — | — |
69,673,000
JPY
|
— | — | — |
76,980,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
15,920,000
JPY
|
— |
15,920,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
109,932,000
JPY
|
— | — |
93,913,000
JPY
|
147,379,000
JPY
|
-16,018,000
JPY
|
-44,694,000
JPY
|
— |
7,247,000
JPY
|
153,899,000
JPY
|
— | — | — |
42,651,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
201,000
JPY
|
— | — | — | — | — |
806,000
JPY
|
— | — | — |
42,000
JPY
|
— |
| Dividend income | — | — | — |
951,000
JPY
|
— | — | — | — | — |
945,000
JPY
|
— | — | — |
1,152,000
JPY
|
— |
| Non-operating income | — | — | — |
198,838,000
JPY
|
— | — | — | — | — |
148,526,000
JPY
|
— | — | — |
178,541,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
47,487,000
JPY
|
— | — | — | — | — |
46,907,000
JPY
|
— | — | — |
53,713,000
JPY
|
— |
| Non-operating expenses | — | — | — |
164,943,000
JPY
|
— | — | — | — | — |
164,295,000
JPY
|
— | — | — |
184,495,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
127,809,000
JPY
|
— | — | — | — | — |
138,131,000
JPY
|
— | — | — |
36,698,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
74,790,000
JPY
|
— |
| Extraordinary income | — | — | — |
80,000
JPY
|
— | — | — | — | — |
80,000
JPY
|
— | — | — |
82,840,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,000
JPY
|
— |
| Impairment losses |
530,000
JPY
|
JPY
|
— |
530,000
JPY
|
530,000
JPY
|
— |
JPY
|
— |
JPY
|
530,000
JPY
|
— | — | — |
28,415,000
JPY
|
— |
| Extraordinary losses | — | — | — |
59,817,000
JPY
|
— | — | — | — | — |
57,073,000
JPY
|
— | — | — |
172,034,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
68,072,000
JPY
|
— | — | — | — | — |
81,137,000
JPY
|
— | — | — |
-52,495,000
JPY
|
— |
| Income taxes - current | — | — | — |
15,488,000
JPY
|
— | — | — | — | — |
15,308,000
JPY
|
— | — | — |
17,385,000
JPY
|
— |
| Income taxes | — | — | — |
15,488,000
JPY
|
— | — | — | — | — |
15,308,000
JPY
|
— | — | — |
17,385,000
JPY
|
— |
| Profit (loss) | — | — |
65,828,000
JPY
|
52,583,000
JPY
|
— | — | — |
65,828,000
JPY
|
— |
65,828,000
JPY
|
65,828,000
JPY
|
-69,880,000
JPY
|
-69,880,000
JPY
|
-69,880,000
JPY
|
-69,880,000
JPY
|