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 | — | — |
379,373,000,000
JPY
|
— | — |
380,014,000,000
JPY
|
— | — |
| Cost of sales | — | — |
261,053,000,000
JPY
|
— | — |
229,138,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
118,320,000,000
JPY
|
— | — |
150,876,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — | — |
7,364,000,000
JPY
|
— | — |
7,841,000,000
JPY
|
— | — |
| Depreciation | — | — |
5,568,000,000
JPY
|
— | — |
5,007,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
76,413,000,000
JPY
|
— | — |
68,891,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
41,907,000,000
JPY
|
— | — |
81,985,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
89,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — |
| Dividend income | — | — |
100,044,000,000
JPY
|
— | — |
79,080,000,000
JPY
|
— | — |
| Non-operating income | — | — |
104,983,000,000
JPY
|
— | — |
85,127,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
891,000,000
JPY
|
— | — |
907,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
11,751,000,000
JPY
|
— | — |
14,813,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
135,139,000,000
JPY
|
— | — |
152,299,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
238,000,000
JPY
|
— | — |
16,618,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
249,792,000,000
JPY
|
— | — |
17,777,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
994,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,861,000,000
JPY
|
— | — |
4,699,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
382,070,000,000
JPY
|
— | — |
165,377,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
17,584,000,000
JPY
|
— | — |
78,006,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
58,866,000,000
JPY
|
— | — |
-42,967,000,000
JPY
|
— | — |
| Income taxes | — | — |
88,457,000,000
JPY
|
— | — |
35,039,000,000
JPY
|
— | — |
| Profit (loss) |
293,613,000,000
JPY
|
293,613,000,000
JPY
|
293,613,000,000
JPY
|
293,613,000,000
JPY
|
130,338,000,000
JPY
|
130,338,000,000
JPY
|
130,338,000,000
JPY
|
130,338,000,000
JPY
|