Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
105,897,000
JPY
|
3,062,333,000
JPY
|
2,211,998,000
JPY
|
850,334,000
JPY
|
3,168,230,000
JPY
|
JPY
|
3,168,230,000
JPY
|
156,076,000
JPY
|
2,489,160,000
JPY
|
3,465,517,000
JPY
|
3,309,440,000
JPY
|
3,465,517,000
JPY
|
820,279,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,244,411,000
JPY
|
— | — |
2,362,338,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
923,819,000
JPY
|
— | — |
1,103,178,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
685,243,000
JPY
|
— | — |
688,553,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,371,000
JPY
|
524,745,000
JPY
|
201,012,000
JPY
|
323,732,000
JPY
|
523,373,000
JPY
|
-284,797,000
JPY
|
238,575,000
JPY
|
33,272,000
JPY
|
370,543,000
JPY
|
414,625,000
JPY
|
676,436,000
JPY
|
709,708,000
JPY
|
305,892,000
JPY
|
-295,083,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
22,000
JPY
|
— | — |
32,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
550,000
JPY
|
— | — |
500,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,895,000
JPY
|
— | — |
4,581,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,625,000
JPY
|
— | — |
15,240,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
28,232,000
JPY
|
— | — |
17,982,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
212,238,000
JPY
|
— | — |
401,224,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
126,319,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
210,465,000
JPY
|
— | — |
124,549,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
128,092,000
JPY
|
— | — |
276,674,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
6,604,000
JPY
|
— | — |
6,604,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
6,604,000
JPY
|
— | — |
6,604,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
121,488,000
JPY
|
— | — |
270,070,000
JPY
|
— | — | — | — |