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 |
6,865,109,000
JPY
|
31,893,018,000
JPY
|
22,279,778,000
JPY
|
2,748,130,000
JPY
|
31,325,062,000
JPY
|
-567,956,000
JPY
|
21,079,816,000
JPY
|
6,446,902,000
JPY
|
170,467,000
JPY
|
-331,107,000
JPY
|
27,366,079,000
JPY
|
27,697,186,000
JPY
|
| Cost of sales | — | — | — | — |
28,107,934,000
JPY
|
— | — | — | — | — |
24,877,607,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,217,127,000
JPY
|
— | — | — | — | — |
2,488,471,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,676,150,000
JPY
|
— | — | — | — | — |
1,593,963,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
419,758,000
JPY
|
2,653,715,000
JPY
|
1,359,893,000
JPY
|
874,063,000
JPY
|
1,540,977,000
JPY
|
-1,112,738,000
JPY
|
1,421,374,000
JPY
|
481,794,000
JPY
|
47,184,000
JPY
|
-1,055,845,000
JPY
|
894,508,000
JPY
|
1,950,353,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
556,000
JPY
|
— | — | — | — | — |
95,000
JPY
|
— |
| Dividend income | — | — | — | — |
18,243,000
JPY
|
— | — | — | — | — |
14,943,000
JPY
|
— |
| Non-operating income | — | — | — | — |
53,515,000
JPY
|
— | — | — | — | — |
95,666,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,686,000
JPY
|
— | — | — | — | — |
8,980,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,686,000
JPY
|
— | — | — | — | — |
9,996,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,585,805,000
JPY
|
— | — | — | — | — |
980,177,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,972,000
JPY
|
— | — | — | — | — |
43,845,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
13,972,000
JPY
|
— | — | — | — | — |
43,845,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
11,271,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
11,271,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,599,777,000
JPY
|
— | — | — | — | — |
1,012,751,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
389,643,000
JPY
|
— | — | — | — | — |
37,475,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
80,165,000
JPY
|
— | — | — | — | — |
245,412,000
JPY
|
— |
| Income taxes | — | — | — | — |
469,809,000
JPY
|
— | — | — | — | — |
282,888,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,129,968,000
JPY
|
— | — | — | — | — |
729,863,000
JPY
|
— |