Quarter Period Statement Of Income
| Concept |
2023-06-21 to 2024-03-20 |
2023-06-21 to 2024-03-20 |
2023-06-21 to 2024-03-20 |
2023-06-21 to 2024-03-20 |
2023-06-21 to 2024-03-20 |
2022-06-21 to 2023-03-20 |
2022-06-21 to 2023-03-20 |
2022-06-21 to 2023-03-20 |
2022-06-21 to 2023-03-20 |
2022-06-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,615,407,000
JPY
|
19,208,736,000
JPY
|
28,824,143,000
JPY
|
-233,779,000
JPY
|
28,590,364,000
JPY
|
19,204,008,000
JPY
|
10,013,216,000
JPY
|
-281,743,000
JPY
|
28,935,481,000
JPY
|
29,217,224,000
JPY
|
| Cost of sales | — | — | — | — |
17,961,800,000
JPY
|
— | — | — |
18,509,680,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
10,628,563,000
JPY
|
— | — | — |
10,425,800,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
10,874,469,000
JPY
|
— | — | — |
10,344,384,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
129,871,000
JPY
|
-393,244,000
JPY
|
-263,373,000
JPY
|
17,467,000
JPY
|
-245,905,000
JPY
|
-165,469,000
JPY
|
233,503,000
JPY
|
13,382,000
JPY
|
81,416,000
JPY
|
68,033,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
17,728,000
JPY
|
— | — | — |
11,453,000
JPY
|
— |
| Dividend income | — | — | — | — |
102,989,000
JPY
|
— | — | — |
81,449,000
JPY
|
— |
| Non-operating income | — | — | — | — |
338,141,000
JPY
|
— | — | — |
242,779,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
33,345,000
JPY
|
— | — | — |
31,837,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
67,796,000
JPY
|
— | — | — |
78,786,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
24,438,000
JPY
|
— | — | — |
245,408,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
137,747,000
JPY
|
— | — | — |
139,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
137,747,000
JPY
|
— | — | — |
43,990,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
7,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
53,104,000
JPY
|
— | — | — |
81,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
109,081,000
JPY
|
— | — | — |
289,318,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
173,945,000
JPY
|
— | — | — |
166,064,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
12,671,000
JPY
|
— | — | — |
33,983,000
JPY
|
— |
| Income taxes | — | — | — | — |
182,972,000
JPY
|
— | — | — |
224,162,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-73,891,000
JPY
|
— | — | — |
65,156,000
JPY
|
— |