Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,300,285,000
JPY
|
11,838,031,000
JPY
|
14,138,316,000
JPY
|
14,122,645,000
JPY
|
13,061,162,000
JPY
|
13,072,031,000
JPY
|
10,980,400,000
JPY
|
2,091,631,000
JPY
|
| Cost of sales | — | — | — |
8,617,117,000
JPY
|
8,150,106,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,505,527,000
JPY
|
4,911,056,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
4,182,820,000
JPY
|
4,376,786,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,322,707,000
JPY
|
534,269,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
11,000
JPY
|
7,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
10,813,000
JPY
|
16,770,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
28,024,000
JPY
|
70,594,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,626,000
JPY
|
3,022,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
12,933,000
JPY
|
8,781,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,337,798,000
JPY
|
596,083,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
505,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
5,706,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
15,318,000
JPY
|
17,862,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
70,967,000
JPY
|
1,738,680,000
JPY
|
1,809,647,000
JPY
|
1,322,479,000
JPY
|
578,221,000
JPY
|
1,076,118,000
JPY
|
1,105,083,000
JPY
|
-28,964,000
JPY
|
| Income taxes - current | — | — | — |
264,568,000
JPY
|
130,507,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
169,328,000
JPY
|
-45,553,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
433,896,000
JPY
|
84,953,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
888,582,000
JPY
|
493,267,000
JPY
|
— | — | — |