Year To Quarter End Statement Of Income
Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
JPY
|
1,940,763,000
JPY
|
281,717,000
JPY
|
2,222,481,000
JPY
|
JPY
|
2,222,481,000
JPY
|
JPY
|
254,410,000
JPY
|
JPY
|
1,822,039,000
JPY
|
2,076,450,000
JPY
|
2,076,450,000
JPY
|
Cost of sales | — | — | — |
857,245,000
JPY
|
— | — | — | — | — | — | — |
827,208,000
JPY
|
Gross profit (loss) | — | — | — |
1,365,235,000
JPY
|
— | — | — | — | — | — | — |
1,249,241,000
JPY
|
Selling, general and administrative expenses | — | — | — |
1,156,130,000
JPY
|
— | — | — | — | — | — | — |
1,115,057,000
JPY
|
Selling, general and administrative expenses | ||||||||||||
Advertising expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
184,000
JPY
|
Depreciation | — | — | — |
18,147,000
JPY
|
— | — | — | — | — | — | — |
14,244,000
JPY
|
Operating profit (loss) |
JPY
|
191,590,000
JPY
|
18,368,000
JPY
|
209,104,000
JPY
|
-854,000
JPY
|
209,958,000
JPY
|
JPY
|
27,361,000
JPY
|
2,169,000
JPY
|
104,653,000
JPY
|
132,014,000
JPY
|
134,184,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
Non-operating income | — | — | — |
13,332,000
JPY
|
— | — | — | — | — | — | — |
23,954,000
JPY
|
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — |
3,959,000
JPY
|
— | — | — | — | — | — | — |
3,142,000
JPY
|
Non-operating expenses | — | — | — |
7,321,000
JPY
|
— | — | — | — | — | — | — |
8,951,000
JPY
|
Ordinary profit (loss) | — | — | — |
215,115,000
JPY
|
— | — | — | — | — | — | — |
149,187,000
JPY
|
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
69,000
JPY
|
Extraordinary income | — | — | — |
693,000
JPY
|
— | — | — | — | — | — | — |
69,000
JPY
|
Extraordinary losses | ||||||||||||
Impairment losses | — | — | — |
652,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
Extraordinary losses | — | — | — |
754,000
JPY
|
— | — | — | — | — | — | — |
5,820,000
JPY
|
Profit (loss) before income taxes | — | — | — |
215,054,000
JPY
|
— | — | — | — | — | — | — |
143,437,000
JPY
|
Income taxes - current | — | — | — |
32,872,000
JPY
|
— | — | — | — | — | — | — |
28,280,000
JPY
|
Income taxes - deferred | — | — | — |
-2,293,000
JPY
|
— | — | — | — | — | — | — |
-321,000
JPY
|
Income taxes | — | — | — |
30,578,000
JPY
|
— | — | — | — | — | — | — |
27,959,000
JPY
|
Profit (loss) | — | — | — |
184,475,000
JPY
|
— | — | — | — | — | — | — |
115,477,000
JPY
|