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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,586,000
JPY
|
3,207,985,000
JPY
|
547,799,000
JPY
|
1,160,673,000
JPY
|
4,916,458,000
JPY
|
4,918,045,000
JPY
|
-5,114,000
JPY
|
4,912,930,000
JPY
|
1,779,000
JPY
|
3,262,066,000
JPY
|
694,817,000
JPY
|
546,418,000
JPY
|
4,479,820,000
JPY
|
4,503,301,000
JPY
|
4,505,081,000
JPY
|
-25,260,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,965,830,000
JPY
|
— | — | — | — |
1,543,220,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,947,100,000
JPY
|
— | — | — | — |
2,936,599,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,660,394,000
JPY
|
— | — | — | — |
2,741,149,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
197,084,000
JPY
|
71,246,000
JPY
|
18,375,000
JPY
|
286,705,000
JPY
|
286,705,000
JPY
|
JPY
|
286,705,000
JPY
|
JPY
|
168,539,000
JPY
|
6,901,000
JPY
|
20,009,000
JPY
|
195,450,000
JPY
|
195,450,000
JPY
|
195,450,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,354,000
JPY
|
— | — | — | — |
1,169,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
17,107,000
JPY
|
— | — | — | — |
17,917,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,011,000
JPY
|
— | — | — | — |
3,396,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,012,000
JPY
|
— | — | — | — |
3,397,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
300,801,000
JPY
|
— | — | — | — |
209,969,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
122,232,000
JPY
|
— | — | — | — |
2,113,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
178,568,000
JPY
|
— | — | — | — |
207,855,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
85,465,000
JPY
|
— | — | — | — |
70,414,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
323,000
JPY
|
— | — | — | — |
22,746,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
85,788,000
JPY
|
— | — | — | — |
93,160,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
92,780,000
JPY
|
— | — | — | — |
114,694,000
JPY
|
— | — | — |