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 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||
| Statement of income | |||||||
| Net sales |
5,861,692,000
JPY
|
5,858,079,000
JPY
|
2,701,282,000
JPY
|
415,805,000
JPY
|
60,521,000
JPY
|
2,684,083,000
JPY
|
-3,613,000
JPY
|
| Cost of sales | — |
5,136,076,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
722,002,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
637,752,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||
| Operating profit (loss) |
270,943,000
JPY
|
84,250,000
JPY
|
136,037,000
JPY
|
38,507,000
JPY
|
44,723,000
JPY
|
51,675,000
JPY
|
-186,693,000
JPY
|
| Non-operating income | |||||||
| Interest income | — |
171,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
13,219,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — |
27,682,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
37,573,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
59,897,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — |
903,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
77,178,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||
| Impairment losses | — |
38,872,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
114,169,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
22,906,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
15,217,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,230,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
13,986,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
8,920,000
JPY
|
— | — | — | — | — |