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 | ||||||||||
| Cost of sales | — |
19,966,547,000
JPY
|
— | — | — | — | — |
15,084,849,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
11,837,770,000
JPY
|
— | — | — | — | — |
9,829,435,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
507,187,000
JPY
|
— | — | — | — | — |
433,318,000
JPY
|
— | — |
| Taxes and dues | — |
318,377,000
JPY
|
— | — | — | — | — |
303,759,000
JPY
|
— | — |
| Depreciation | — |
118,359,000
JPY
|
— | — | — | — | — |
135,137,000
JPY
|
— | — |
| Amortization of goodwill | — |
161,421,000
JPY
|
— | — | — | — | — |
161,421,000
JPY
|
— | — |
| Operating profit (loss) |
3,142,876,000
JPY
|
2,488,059,000
JPY
|
-654,817,000
JPY
|
1,196,434,000
JPY
|
1,946,442,000
JPY
|
1,424,976,000
JPY
|
-705,844,000
JPY
|
719,132,000
JPY
|
1,435,856,000
JPY
|
-10,879,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
251,377,000
JPY
|
— | — | — | — | — |
3,409,000
JPY
|
— | — |
| Dividend income | — |
79,080,000
JPY
|
— | — | — | — | — |
35,869,000
JPY
|
— | — |
| Non-operating income | — |
825,882,000
JPY
|
— | — | — | — | — |
230,537,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
325,538,000
JPY
|
— | — | — | — | — |
315,277,000
JPY
|
— | — |
| Non-operating expenses | — |
440,898,000
JPY
|
— | — | — | — | — |
451,094,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,873,042,000
JPY
|
— | — | — | — | — |
498,575,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
62,629,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
62,629,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
909,000
JPY
|
— | — |
| Extraordinary losses | — |
27,169,000
JPY
|
— | — | — | — | — |
35,069,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,845,873,000
JPY
|
— | — | — | — | — |
526,135,000
JPY
|
— | — |
| Income taxes - current | — |
975,131,000
JPY
|
— | — | — | — | — |
233,650,000
JPY
|
— | — |
| Income taxes - deferred | — |
-31,292,000
JPY
|
— | — | — | — | — |
14,153,000
JPY
|
— | — |
| Income taxes | — |
943,839,000
JPY
|
— | — | — | — | — |
247,804,000
JPY
|
— | — |
| Profit (loss) | — |
1,902,034,000
JPY
|
— | — | — | — | — |
278,331,000
JPY
|
— | — |