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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
105,001,000,000
JPY
|
105,209,000,000
JPY
|
208,000,000
JPY
|
1,117,000,000
JPY
|
23,459,000,000
JPY
|
69,742,000,000
JPY
|
10,681,000,000
JPY
|
107,000,000
JPY
|
104,802,000,000
JPY
|
9,338,000,000
JPY
|
73,457,000,000
JPY
|
104,694,000,000
JPY
|
20,266,000,000
JPY
|
1,633,000,000
JPY
|
| Cost of sales | — |
33,033,000,000
JPY
|
— | — | — | — | — | — |
28,675,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
72,176,000,000
JPY
|
— | — | — | — | — | — |
76,126,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
61,700,000,000
JPY
|
— | — | — | — | — | — |
57,053,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
1,003,000,000
JPY
|
1,003,000,000
JPY
|
JPY
|
JPY
|
718,000,000
JPY
|
JPY
|
285,000,000
JPY
|
JPY
|
958,000,000
JPY
|
240,000,000
JPY
|
JPY
|
958,000,000
JPY
|
718,000,000
JPY
|
JPY
|
| Operating profit (loss) |
23,762,000,000
JPY
|
10,475,000,000
JPY
|
-13,286,000,000
JPY
|
352,000,000
JPY
|
-893,000,000
JPY
|
24,237,000,000
JPY
|
65,000,000
JPY
|
-13,200,000,000
JPY
|
19,073,000,000
JPY
|
767,000,000
JPY
|
31,806,000,000
JPY
|
32,273,000,000
JPY
|
-1,313,000,000
JPY
|
1,012,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
513,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
42,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,812,000,000
JPY
|
— | — | — | — | — | — |
6,392,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
8,176,000,000
JPY
|
— | — | — | — | — | — |
12,873,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
135,000,000
JPY
|
— | — | — | — | — | — |
6,478,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
8,056,000,000
JPY
|
— | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,822,000,000
JPY
|
— | — | — | — | — | — |
5,447,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,558,000,000
JPY
|
— | — | — | — | — | — |
-1,837,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,381,000,000
JPY
|
— | — | — | — | — | — |
3,610,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,674,000,000
JPY
|
— | — | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — |