Year To Quarter End Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
296,720,000
JPY
|
23,714,000
JPY
|
3,235,295,000
JPY
|
-80,413,000
JPY
|
3,315,708,000
JPY
|
17,027,000
JPY
|
2,978,246,000
JPY
|
17,986,000
JPY
|
417,893,000
JPY
|
2,509,050,000
JPY
|
-42,864,000
JPY
|
2,968,591,000
JPY
|
2,925,726,000
JPY
|
23,661,000
JPY
|
| Cost of sales | — | — |
2,754,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,342,875,000
JPY
|
— |
| Gross profit (loss) | — | — |
480,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,851,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
204,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,256,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
12,144,000
JPY
|
10,499,000
JPY
|
275,811,000
JPY
|
-84,487,000
JPY
|
360,299,000
JPY
|
12,248,000
JPY
|
325,406,000
JPY
|
13,183,000
JPY
|
6,729,000
JPY
|
418,374,000
JPY
|
-72,647,000
JPY
|
450,242,000
JPY
|
377,594,000
JPY
|
11,955,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000
JPY
|
— |
| Dividend income | — | — |
3,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,073,000
JPY
|
— |
| Non-operating income | — | — |
12,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,799,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
762,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,653,000
JPY
|
— |
| Non-operating expenses | — | — |
1,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,850,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
287,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,543,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
37,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000
JPY
|
— |
| Extraordinary income | — | — |
65,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
353,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,878,000
JPY
|
— |
| Income taxes - current | — | — |
26,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,625,000
JPY
|
— |
| Income taxes - deferred | — | — |
-69,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,352,000
JPY
|
— |
| Income taxes | — | — |
-42,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,977,000
JPY
|
— |
| Profit (loss) | — | — |
395,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,900,000
JPY
|
— |