Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
461,725,000,000
JPY
|
103,192,000,000
JPY
|
819,558,000,000
JPY
|
110,893,000,000
JPY
|
38,613,000,000
JPY
|
860,563,000,000
JPY
|
835,626,000,000
JPY
|
44,913,000,000
JPY
|
41,004,000,000
JPY
|
60,220,000,000
JPY
|
-24,936,000,000
JPY
|
816,569,000,000
JPY
|
794,322,000,000
JPY
|
779,971,000,000
JPY
|
100,206,000,000
JPY
|
36,598,000,000
JPY
|
437,127,000,000
JPY
|
42,990,000,000
JPY
|
58,075,000,000
JPY
|
-22,246,000,000
JPY
|
100,758,000,000
JPY
|
40,812,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
572,260,000,000
JPY
|
— | — | — | — | — |
542,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
263,365,000,000
JPY
|
— | — | — | — | — |
251,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
159,720,000,000
JPY
|
— | — | — | — | — |
151,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — |
3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
10,921,000,000
JPY
|
— | — | — | — | — |
10,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
8,117,000,000
JPY
|
— | — | — | — | — |
7,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
4,925,000,000
JPY
|
— | — | — | — | — |
4,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
84,972,000,000
JPY
|
7,962,000,000
JPY
|
113,016,000,000
JPY
|
5,208,000,000
JPY
|
-6,000,000
JPY
|
118,341,000,000
JPY
|
103,644,000,000
JPY
|
10,036,000,000
JPY
|
5,325,000,000
JPY
|
4,841,000,000
JPY
|
-14,696,000,000
JPY
|
113,869,000,000
JPY
|
100,048,000,000
JPY
|
108,985,000,000
JPY
|
2,624,000,000
JPY
|
4,884,000,000
JPY
|
82,171,000,000
JPY
|
8,735,000,000
JPY
|
4,594,000,000
JPY
|
-13,821,000,000
JPY
|
9,076,000,000
JPY
|
1,781,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
20,385,000,000
JPY
|
— | — | — | — | — |
14,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,308,000,000
JPY
|
— | — | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
119,721,000,000
JPY
|
— | — | — | — | — |
112,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
121,654,000,000
JPY
|
— | — | — | — | — |
113,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
29,124,000,000
JPY
|
— | — | — | — | — |
26,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
9,711,000,000
JPY
|
— | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
38,836,000,000
JPY
|
— | — | — | — | — |
35,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
82,818,000,000
JPY
|
— | — | — | — | — |
77,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |