Quarter Period Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
13,000,000
JPY
|
— | — |
15,403,000,000
JPY
|
74,398,000,000
JPY
|
— | — | — |
23,023,000,000
JPY
|
110,647,000,000
JPY
|
-39,000,000
JPY
|
112,825,000,000
JPY
|
112,800,000,000
JPY
|
— |
86,325,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
98,141,000,000
JPY
|
— | — |
99,722,000,000
JPY
|
— |
75,447,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
12,506,000,000
JPY
|
— | — |
13,077,000,000
JPY
|
— |
10,877,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,087,000,000
JPY
|
— | — |
8,884,000,000
JPY
|
— |
6,825,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
233,000,000
JPY
|
233,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,000,000
JPY
|
— | — |
1,983,000,000
JPY
|
2,045,000,000
JPY
|
— | — | — |
3,537,000,000
JPY
|
4,419,000,000
JPY
|
-3,381,000,000
JPY
|
7,567,000,000
JPY
|
4,192,000,000
JPY
|
— |
4,052,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
351,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,489,000,000
JPY
|
— | — |
4,349,000,000
JPY
|
— |
4,252,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,473,000,000
JPY
|
— | — |
4,318,000,000
JPY
|
— |
4,140,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— |
1,708,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — |
-63,000,000
JPY
|
— |
-216,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — |
967,000,000
JPY
|
— |
1,492,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,522,000,000
JPY
|
JPY
|
— | — |
JPY
|
3,522,000,000
JPY
|
3,522,000,000
JPY
|
— |
3,522,000,000
JPY
|
— | — |
3,350,000,000
JPY
|
— |
2,647,000,000
JPY
|
2,647,000,000
JPY
|
JPY
|
2,647,000,000
JPY
|
JPY
|
2,647,000,000
JPY
|