Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
108,000
JPY
|
1,320,842,000
JPY
|
1,680,288,000
JPY
|
7,716,616,000
JPY
|
10,717,854,000
JPY
|
10,717,854,000
JPY
|
1,328,246,000
JPY
|
10,324,000
JPY
|
1,593,063,000
JPY
|
7,980,590,000
JPY
|
10,912,224,000
JPY
|
10,912,224,000
JPY
|
| Cost of sales | — | — | — | — |
8,205,383,000
JPY
|
— | — | — | — | — |
8,394,303,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,512,471,000
JPY
|
— | — | — | — | — |
2,517,920,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,856,471,000
JPY
|
— | — | — | — | — |
1,841,936,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-32,310,000
JPY
|
154,110,000
JPY
|
205,797,000
JPY
|
328,402,000
JPY
|
655,999,000
JPY
|
655,999,000
JPY
|
30,847,000
JPY
|
-21,838,000
JPY
|
256,538,000
JPY
|
410,436,000
JPY
|
675,983,000
JPY
|
675,983,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,012,000
JPY
|
— | — | — | — | — |
5,738,000
JPY
|
— |
| Dividend income | — | — | — | — |
478,000
JPY
|
— | — | — | — | — |
480,000
JPY
|
— |
| Non-operating income | — | — | — | — |
119,058,000
JPY
|
— | — | — | — | — |
125,813,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,471,000
JPY
|
— | — | — | — | — |
4,036,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
63,547,000
JPY
|
— | — | — | — | — |
53,770,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
711,511,000
JPY
|
— | — | — | — | — |
748,026,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,203,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,203,000
JPY
|
— | — | — | — | — |
91,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
1,047,000
JPY
|
— | — | — | — | — |
15,052,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
716,667,000
JPY
|
— | — | — | — | — |
733,066,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
189,537,000
JPY
|
— | — | — | — | — |
245,235,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,344,000
JPY
|
— | — | — | — | — |
-11,514,000
JPY
|
— |
| Income taxes | — | — | — | — |
215,882,000
JPY
|
— | — | — | — | — |
233,720,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
500,784,000
JPY
|
— | — | — | — | — |
499,345,000
JPY
|
— |