Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
2,041,688,000
JPY
|
— | — |
2,215,419,000
JPY
|
— | — | — |
| Cost of sales | — |
580,757,000
JPY
|
— | — |
586,013,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,460,930,000
JPY
|
— | — |
1,629,405,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — |
89,556,000
JPY
|
— | — |
96,233,000
JPY
|
— | — | — |
| Depreciation | — |
32,215,000
JPY
|
— | — |
32,257,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,229,999,000
JPY
|
— | — |
1,212,917,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
230,931,000
JPY
|
— | — |
416,487,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
11,000
JPY
|
— | — |
11,000
JPY
|
— | — | — |
| Dividend income | — |
10,000,000
JPY
|
— | — |
17,500,000
JPY
|
— | — | — |
| Non-operating income | — |
154,957,000
JPY
|
— | — |
58,564,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
385,888,000
JPY
|
— | — |
475,052,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
3,196,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — |
3,196,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
385,888,000
JPY
|
— | — |
478,248,000
JPY
|
— | — | — |
| Income taxes - current | — |
127,022,000
JPY
|
— | — |
158,659,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
356,000
JPY
|
— | — |
3,313,000
JPY
|
— | — | — |
| Income taxes | — |
127,378,000
JPY
|
— | — |
161,972,000
JPY
|
— | — | — |
| Profit (loss) |
258,509,000
JPY
|
258,509,000
JPY
|
258,509,000
JPY
|
258,509,000
JPY
|
316,275,000
JPY
|
316,275,000
JPY
|
316,275,000
JPY
|
316,275,000
JPY
|