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 |
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 |
84,050,523,000
JPY
|
84,039,476,000
JPY
|
9,579,000
JPY
|
581,849,000
JPY
|
439,490,000
JPY
|
-11,047,000
JPY
|
80,335,302,000
JPY
|
2,684,302,000
JPY
|
64,343,822,000
JPY
|
-11,817,000
JPY
|
342,985,000
JPY
|
64,332,004,000
JPY
|
61,025,131,000
JPY
|
756,917,000
JPY
|
2,162,505,000
JPY
|
56,282,000
JPY
|
| Cost of sales | — |
81,756,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,039,012,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,283,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,292,992,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,001,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,660,716,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
715,946,000
JPY
|
281,404,000
JPY
|
-7,532,000
JPY
|
-16,702,000
JPY
|
-14,909,000
JPY
|
-434,542,000
JPY
|
498,400,000
JPY
|
256,691,000
JPY
|
957,241,000
JPY
|
-324,965,000
JPY
|
-8,424,000
JPY
|
632,276,000
JPY
|
689,107,000
JPY
|
26,455,000
JPY
|
258,268,000
JPY
|
-8,164,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
42,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,913,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
10,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,571,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
85,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,055,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
238,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,134,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
474,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
474,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
198,402,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
814,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,402,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
238,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,176,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
10,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,253,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
-101,358,000
JPY
|
— | — | — | — |
| Income taxes | — |
9,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,105,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
229,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,281,000
JPY
|
— | — | — | — |