Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,263,670,000
JPY
|
2,584,154,000
JPY
|
6,847,825,000
JPY
|
JPY
|
6,847,825,000
JPY
|
2,231,957,000
JPY
|
4,639,977,000
JPY
|
6,871,935,000
JPY
|
6,871,935,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
5,024,753,000
JPY
|
— | — |
5,139,897,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,823,072,000
JPY
|
— | — |
1,732,037,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,484,902,000
JPY
|
— | — |
1,444,070,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
155,933,000
JPY
|
335,783,000
JPY
|
491,717,000
JPY
|
-153,547,000
JPY
|
338,169,000
JPY
|
198,430,000
JPY
|
239,131,000
JPY
|
287,966,000
JPY
|
437,561,000
JPY
|
-149,595,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
21,208,000
JPY
|
— | — |
18,493,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
65,774,000
JPY
|
— | — |
32,366,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,190,000
JPY
|
— | — |
6,578,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
12,013,000
JPY
|
— | — |
13,715,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
391,930,000
JPY
|
— | — |
306,618,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
80,023,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
12,881,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
459,072,000
JPY
|
— | — |
306,618,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
144,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,397,000
JPY
|
— | — |
19,286,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
145,397,000
JPY
|
— | — |
99,286,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
313,674,000
JPY
|
— | — |
207,331,000
JPY
|
— | — |