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 |
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 |
9,541,156,000
JPY
|
10,510,650,000
JPY
|
20,051,807,000
JPY
|
16,993,966,000
JPY
|
-3,057,840,000
JPY
|
9,401,275,000
JPY
|
8,980,664,000
JPY
|
15,624,728,000
JPY
|
18,381,940,000
JPY
|
-2,757,211,000
JPY
|
| Cost of sales | — | — | — |
6,116,021,000
JPY
|
— | — | — |
5,329,281,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
10,877,945,000
JPY
|
— | — | — |
10,295,447,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
9,694,292,000
JPY
|
— | — | — |
8,784,668,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
48,981,000
JPY
|
— | — | — |
59,135,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
223,080,000
JPY
|
— | — | — |
194,683,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
109,378,000
JPY
|
— | — | — |
108,599,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,012,227,000
JPY
|
— | — | — |
1,023,894,000
JPY
|
— | — |
| Operating profit (loss) |
833,862,000
JPY
|
328,260,000
JPY
|
1,162,123,000
JPY
|
1,183,652,000
JPY
|
21,529,000
JPY
|
581,461,000
JPY
|
824,611,000
JPY
|
1,510,779,000
JPY
|
1,406,073,000
JPY
|
104,705,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
67,000
JPY
|
— | — | — |
78,000
JPY
|
— | — |
| Non-operating income | — | — | — |
122,788,000
JPY
|
— | — | — |
104,466,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
22,476,000
JPY
|
— | — | — |
14,263,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
80,569,000
JPY
|
— | — | — |
72,187,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,225,871,000
JPY
|
— | — | — |
1,543,057,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
44,118,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
104,652,000
JPY
|
— | — | — |
47,146,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,121,219,000
JPY
|
— | — | — |
1,540,028,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
526,484,000
JPY
|
— | — | — |
409,537,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-161,031,000
JPY
|
— | — | — |
-18,740,000
JPY
|
— | — |
| Income taxes | — | — | — |
365,453,000
JPY
|
— | — | — |
390,797,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
755,765,000
JPY
|
— | — | — |
1,149,231,000
JPY
|
— | — |