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 |
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 |
154,478,000,000
JPY
|
165,885,000,000
JPY
|
159,521,000,000
JPY
|
11,406,000,000
JPY
|
131,078,000,000
JPY
|
23,400,000,000
JPY
|
177,237,000,000
JPY
|
171,408,000,000
JPY
|
166,121,000,000
JPY
|
22,416,000,000
JPY
|
143,705,000,000
JPY
|
11,116,000,000
JPY
|
| Cost of sales | — | — |
137,738,000,000
JPY
|
— | — | — | — |
148,824,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
21,783,000,000
JPY
|
— | — | — | — |
22,584,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
20,652,000,000
JPY
|
— | — | — | — |
19,896,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
2,010,000,000
JPY
|
2,492,000,000
JPY
|
1,130,000,000
JPY
|
482,000,000
JPY
|
2,127,000,000
JPY
|
-117,000,000
JPY
|
3,872,000,000
JPY
|
2,688,000,000
JPY
|
3,209,000,000
JPY
|
-521,000,000
JPY
|
3,731,000,000
JPY
|
662,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
148,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
740,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
567,000,000
JPY
|
— | — | — | — |
647,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
615,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,254,000,000
JPY
|
— | — | — | — |
2,626,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,437,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
141,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,929,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
123,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
447,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,736,000,000
JPY
|
— | — | — | — |
2,726,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
232,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
293,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
526,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,210,000,000
JPY
|
— | — | — | — |
2,146,000,000
JPY
|
— | — | — | — |