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 |
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 |
19,927,759,000
JPY
|
19,927,191,000
JPY
|
119,107,000
JPY
|
3,537,797,000
JPY
|
-568,000
JPY
|
16,270,855,000
JPY
|
3,678,836,000
JPY
|
142,817,000
JPY
|
6,398,593,000
JPY
|
-13,524,000
JPY
|
10,206,722,000
JPY
|
10,220,246,000
JPY
|
| Cost of sales | — |
13,580,067,000
JPY
|
— | — | — | — | — | — | — | — |
7,011,183,000
JPY
|
— |
| Gross profit (loss) | — |
6,347,123,000
JPY
|
— | — | — | — | — | — | — | — |
3,195,539,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,670,852,000
JPY
|
— | — | — | — | — | — | — | — |
2,080,729,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
3,676,271,000
JPY
|
3,676,271,000
JPY
|
15,450,000
JPY
|
-112,173,000
JPY
|
JPY
|
3,772,994,000
JPY
|
484,118,000
JPY
|
29,781,000
JPY
|
600,909,000
JPY
|
JPY
|
1,114,809,000
JPY
|
1,114,809,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
16,406,000
JPY
|
— | — | — | — | — | — | — | — |
6,921,000
JPY
|
— |
| Dividend income | — |
49,103,000
JPY
|
— | — | — | — | — | — | — | — |
29,238,000
JPY
|
— |
| Non-operating income | — |
598,984,000
JPY
|
— | — | — | — | — | — | — | — |
417,324,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
43,777,000
JPY
|
— | — | — | — | — | — | — | — |
35,430,000
JPY
|
— |
| Non-operating expenses | — |
54,492,000
JPY
|
— | — | — | — | — | — | — | — |
84,604,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,220,764,000
JPY
|
— | — | — | — | — | — | — | — |
1,447,530,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
18,821,000
JPY
|
— | — | — | — | — | — | — | — |
48,931,000
JPY
|
— |
| Extraordinary income | — |
18,821,000
JPY
|
— | — | — | — | — | — | — | — |
118,316,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
58,361,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
64,668,000
JPY
|
— | — | — | — | — | — | — | — |
2,026,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,174,917,000
JPY
|
— | — | — | — | — | — | — | — |
1,563,820,000
JPY
|
— |
| Income taxes - current | — |
1,084,783,000
JPY
|
— | — | — | — | — | — | — | — |
228,350,000
JPY
|
— |
| Income taxes - deferred | — |
147,222,000
JPY
|
— | — | — | — | — | — | — | — |
-28,371,000
JPY
|
— |
| Income taxes | — |
1,232,005,000
JPY
|
— | — | — | — | — | — | — | — |
199,978,000
JPY
|
— |
| Profit (loss) | — |
2,942,911,000
JPY
|
— | — | — | — | — | — | — | — |
1,363,841,000
JPY
|
— |