Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
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 |
6,101,188,000
JPY
|
— | — |
5,807,368,000
JPY
|
— | — |
5,866,781,000
JPY
|
— | — |
6,202,461,000
JPY
|
| Cost of sales |
2,566,098,000
JPY
|
— | — |
2,476,879,000
JPY
|
— | — |
2,422,651,000
JPY
|
— | — |
2,523,403,000
JPY
|
| Gross profit (loss) |
3,535,090,000
JPY
|
— | — |
3,330,489,000
JPY
|
— | — |
3,444,129,000
JPY
|
— | — |
3,679,057,000
JPY
|
| Selling, general and administrative expenses |
3,360,456,000
JPY
|
— | — |
3,165,861,000
JPY
|
— | — |
3,380,217,000
JPY
|
— | — |
3,607,481,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
63,690,000
JPY
|
— | — |
80,799,000
JPY
|
— | — | — |
| Operating profit (loss) |
174,633,000
JPY
|
— | — |
164,627,000
JPY
|
— | — |
63,912,000
JPY
|
— | — |
71,575,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,374,000
JPY
|
— | — |
1,735,000
JPY
|
— | — | — |
| Non-operating income |
12,662,000
JPY
|
— | — |
12,460,000
JPY
|
— | — |
11,615,000
JPY
|
— | — |
16,154,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,201,000
JPY
|
— | — |
JPY
|
— | — |
805,000
JPY
|
— | — |
2,689,000
JPY
|
| Non-operating expenses |
2,354,000
JPY
|
— | — |
924,000
JPY
|
— | — |
39,696,000
JPY
|
— | — |
42,007,000
JPY
|
| Ordinary profit (loss) |
184,941,000
JPY
|
— | — |
176,163,000
JPY
|
— | — |
35,831,000
JPY
|
— | — |
45,722,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — |
24,000,000
JPY
|
— | — |
21,327,000
JPY
|
— | — |
13,499,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
30,466,000
JPY
|
— | — |
24,027,000
JPY
|
— | — |
41,841,000
JPY
|
— | — |
41,841,000
JPY
|
| Extraordinary losses |
36,354,000
JPY
|
— | — |
52,331,000
JPY
|
— | — |
53,541,000
JPY
|
— | — |
54,541,000
JPY
|
| Profit (loss) before income taxes |
148,587,000
JPY
|
— | — |
147,832,000
JPY
|
— | — |
3,617,000
JPY
|
— | — |
4,680,000
JPY
|
| Income taxes - current |
71,678,000
JPY
|
— | — |
70,923,000
JPY
|
— | — |
28,503,000
JPY
|
— | — |
29,565,000
JPY
|
| Income taxes - deferred |
-53,579,000
JPY
|
— | — |
-53,579,000
JPY
|
— | — |
-1,079,000
JPY
|
— | — |
-1,079,000
JPY
|
| Income taxes |
18,099,000
JPY
|
— | — |
17,344,000
JPY
|
— | — |
15,792,000
JPY
|
— | — |
16,855,000
JPY
|
| Profit (loss) |
130,487,000
JPY
|
130,487,000
JPY
|
130,487,000
JPY
|
130,487,000
JPY
|
130,487,000
JPY
|
-12,175,000
JPY
|
-12,175,000
JPY
|
-12,175,000
JPY
|
-12,175,000
JPY
|
-12,175,000
JPY
|