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 | — |
4,144,605,000
JPY
|
— |
3,023,319,000
JPY
|
— | — |
3,096,917,000
JPY
|
— | — |
4,285,086,000
JPY
|
| Cost of sales | — |
1,166,030,000
JPY
|
— |
131,411,000
JPY
|
— | — |
116,925,000
JPY
|
— | — |
1,218,825,000
JPY
|
| Gross profit (loss) | — |
2,978,574,000
JPY
|
— |
2,891,907,000
JPY
|
— | — |
2,979,991,000
JPY
|
— | — |
3,066,261,000
JPY
|
| Selling, general and administrative expenses | — |
2,757,829,000
JPY
|
— |
2,728,981,000
JPY
|
— | — |
2,738,348,000
JPY
|
— | — |
2,762,174,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — | — |
213,593,000
JPY
|
— | — |
212,877,000
JPY
|
— | — | — |
| Depreciation | — |
263,286,000
JPY
|
— |
134,000,000
JPY
|
— | — |
132,249,000
JPY
|
— | — |
266,261,000
JPY
|
| Operating profit (loss) | — |
220,745,000
JPY
|
— |
162,925,000
JPY
|
— | — |
241,643,000
JPY
|
— | — |
304,086,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,879,000
JPY
|
— |
26,631,000
JPY
|
— | — |
28,020,000
JPY
|
— | — |
2,993,000
JPY
|
| Dividend income | — |
11,459,000
JPY
|
— |
19,709,000
JPY
|
— | — |
17,209,000
JPY
|
— | — |
11,459,000
JPY
|
| Non-operating income | — |
66,490,000
JPY
|
— |
70,081,000
JPY
|
— | — |
96,160,000
JPY
|
— | — |
125,380,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,234,000
JPY
|
— |
3,234,000
JPY
|
— | — |
4,458,000
JPY
|
— | — |
4,458,000
JPY
|
| Non-operating expenses | — |
3,388,000
JPY
|
— |
3,388,000
JPY
|
— | — |
9,724,000
JPY
|
— | — |
9,719,000
JPY
|
| Ordinary profit (loss) | — |
283,847,000
JPY
|
— |
229,618,000
JPY
|
— | — |
328,079,000
JPY
|
— | — |
419,747,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
33,791,000
JPY
|
— | — |
33,791,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— | — |
33,791,000
JPY
|
— | — |
33,791,000
JPY
|
| Profit (loss) before income taxes | — |
283,847,000
JPY
|
— |
229,618,000
JPY
|
— | — |
328,079,000
JPY
|
— | — |
419,747,000
JPY
|
| Income taxes - current | — |
98,253,000
JPY
|
— |
83,981,000
JPY
|
— | — |
105,824,000
JPY
|
— | — |
121,674,000
JPY
|
| Income taxes - deferred | — |
3,371,000
JPY
|
— |
7,126,000
JPY
|
— | — |
-4,314,000
JPY
|
— | — |
-8,058,000
JPY
|
| Income taxes | — |
101,625,000
JPY
|
— |
91,108,000
JPY
|
— | — |
101,509,000
JPY
|
— | — |
113,616,000
JPY
|
| Profit (loss) |
138,509,000
JPY
|
182,221,000
JPY
|
138,509,000
JPY
|
138,509,000
JPY
|
138,509,000
JPY
|
226,570,000
JPY
|
226,570,000
JPY
|
226,570,000
JPY
|
226,570,000
JPY
|
306,130,000
JPY
|