Quarter Period Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,615,530,000
JPY
|
904,937,000
JPY
|
3,520,468,000
JPY
|
3,520,468,000
JPY
|
JPY
|
3,146,985,000
JPY
|
3,146,985,000
JPY
|
JPY
|
2,165,711,000
JPY
|
981,274,000
JPY
|
| Cost of sales | — | — |
2,044,092,000
JPY
|
— | — |
2,168,957,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,476,376,000
JPY
|
— | — |
978,027,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
881,053,000
JPY
|
— | — |
689,464,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
889,962,000
JPY
|
-39,484,000
JPY
|
595,322,000
JPY
|
850,477,000
JPY
|
-255,155,000
JPY
|
288,562,000
JPY
|
502,362,000
JPY
|
-213,799,000
JPY
|
533,614,000
JPY
|
-31,252,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,189,000
JPY
|
— | — |
2,616,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
62,833,000
JPY
|
— | — |
21,872,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,996,000
JPY
|
— | — |
19,386,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,075,000
JPY
|
— | — |
21,964,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
645,080,000
JPY
|
— | — |
288,471,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
310,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
310,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
336,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
774,000
JPY
|
— | — |
123,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
644,616,000
JPY
|
— | — |
288,348,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
150,388,000
JPY
|
— | — |
60,363,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
61,265,000
JPY
|
— | — |
4,394,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
211,653,000
JPY
|
— | — |
64,758,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
432,963,000
JPY
|
— | — |
223,589,000
JPY
|
— | — | — | — |