Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,132,438,000
JPY
|
343,617,000
JPY
|
2,132,438,000
JPY
|
-108,264,000
JPY
|
192,676,000
JPY
|
2,024,173,000
JPY
|
1,596,144,000
JPY
|
110,821,000
JPY
|
2,158,065,000
JPY
|
2,158,065,000
JPY
|
2,158,065,000
JPY
|
JPY
|
1,743,700,000
JPY
|
303,542,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,024,606,000
JPY
|
— | — |
1,146,034,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
999,567,000
JPY
|
— | — |
1,012,030,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
944,538,000
JPY
|
— | — |
975,899,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
271,085,000
JPY
|
244,624,000
JPY
|
271,085,000
JPY
|
-216,056,000
JPY
|
-229,299,000
JPY
|
55,028,000
JPY
|
255,760,000
JPY
|
-331,393,000
JPY
|
36,131,000
JPY
|
260,482,000
JPY
|
260,482,000
JPY
|
-224,351,000
JPY
|
377,061,000
JPY
|
214,814,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
1,208,000
JPY
|
— | — |
1,778,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
33,554,000
JPY
|
— | — |
35,973,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
33,554,000
JPY
|
— | — |
36,684,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,682,000
JPY
|
— | — |
1,225,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
36,000
JPY
|
— | — |
410,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
118,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
141,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
22,576,000
JPY
|
— | — |
1,636,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,111,000
JPY
|
— | — |
1,110,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
21,465,000
JPY
|
— | — |
526,000
JPY
|
— | — | — | — | — |