Year To Quarter End 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 |
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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,272,617,000
JPY
|
15,238,946,000
JPY
|
-33,671,000
JPY
|
323,822,000
JPY
|
13,868,033,000
JPY
|
1,080,761,000
JPY
|
309,366,000
JPY
|
-17,164,000
JPY
|
16,276,858,000
JPY
|
14,203,970,000
JPY
|
1,780,686,000
JPY
|
16,294,023,000
JPY
|
| Cost of sales | — |
5,077,261,000
JPY
|
— | — | — | — | — | — |
6,176,841,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
10,161,684,000
JPY
|
— | — | — | — | — | — |
10,100,016,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
7,989,028,000
JPY
|
— | — | — | — | — | — |
7,572,013,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
2,491,508,000
JPY
|
2,172,655,000
JPY
|
-318,852,000
JPY
|
-22,769,000
JPY
|
2,892,096,000
JPY
|
-377,818,000
JPY
|
-38,238,000
JPY
|
-265,280,000
JPY
|
2,528,003,000
JPY
|
2,943,598,000
JPY
|
-112,075,000
JPY
|
2,793,284,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
85,893,000
JPY
|
— | — | — | — | — | — |
146,690,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
95,243,000
JPY
|
— | — | — | — | — | — |
48,591,000
JPY
|
— | — | — |
| Non-operating expenses | — |
98,173,000
JPY
|
— | — | — | — | — | — |
57,838,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,160,376,000
JPY
|
— | — | — | — | — | — |
2,616,855,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,340,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
2,340,000
JPY
|
— | — | — | — | — | — |
1,170,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
86,829,000
JPY
|
— | — | — | — | — | — |
40,383,000
JPY
|
— | — | — |
| Extraordinary losses | — |
266,766,000
JPY
|
— | — | — | — | — | — |
310,769,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,895,951,000
JPY
|
— | — | — | — | — | — |
2,307,256,000
JPY
|
— | — | — |
| Income taxes - current | — |
836,374,000
JPY
|
— | — | — | — | — | — |
935,511,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
124,085,000
JPY
|
— | — | — | — | — | — |
67,022,000
JPY
|
— | — | — |
| Income taxes | — |
960,459,000
JPY
|
— | — | — | — | — | — |
1,002,534,000
JPY
|
— | — | — |
| Profit (loss) | — |
935,491,000
JPY
|
— | — | — | — | — | — |
1,304,721,000
JPY
|
— | — | — |