Quarter Period Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
-3,395,000
JPY
|
12,003,474,000
JPY
|
160,810,000
JPY
|
11,842,664,000
JPY
|
12,000,078,000
JPY
|
14,031,459,000
JPY
|
165,131,000
JPY
|
13,898,177,000
JPY
|
1,424,520,000
JPY
|
12,441,806,000
JPY
|
-133,281,000
JPY
|
| Cost of sales | — | — | — | — |
9,881,492,000
JPY
|
— | — |
12,213,938,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,118,586,000
JPY
|
— | — |
1,684,239,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,330,124,000
JPY
|
— | — |
1,400,460,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Operating profit (loss) |
-441,013,000
JPY
|
1,229,474,000
JPY
|
92,479,000
JPY
|
1,136,995,000
JPY
|
788,461,000
JPY
|
734,448,000
JPY
|
105,588,000
JPY
|
283,779,000
JPY
|
27,473,000
JPY
|
601,385,000
JPY
|
-450,669,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
874,000
JPY
|
— | — |
892,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
7,212,000
JPY
|
— | — |
7,533,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
38,381,000
JPY
|
— | — |
27,406,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
37,847,000
JPY
|
— | — |
41,088,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
39,511,000
JPY
|
— | — |
43,764,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
787,331,000
JPY
|
— | — |
267,421,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,121,000
JPY
|
— | — |
690,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
4,121,000
JPY
|
— | — |
690,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
2,018,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
791,453,000
JPY
|
— | — |
266,093,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
308,990,000
JPY
|
— | — |
131,541,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
308,990,000
JPY
|
— | — |
131,541,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
482,463,000
JPY
|
— | — |
134,551,000
JPY
|
— | — | — |