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 |
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 |
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 | — |
3,241,240,000
JPY
|
— |
3,528,383,000
JPY
|
JPY
|
3,528,383,000
JPY
|
190,483,000
JPY
|
3,337,900,000
JPY
|
— |
3,230,937,000
JPY
|
3,230,937,000
JPY
|
3,230,937,000
JPY
|
— | — | — |
3,043,991,000
JPY
|
186,945,000
JPY
|
JPY
|
Cost of sales | — |
1,057,579,000
JPY
|
— |
1,195,914,000
JPY
|
— | — | — | — | — |
1,210,118,000
JPY
|
1,210,118,000
JPY
|
— | — | — | — | — | — | — |
Gross profit (loss) | — |
2,183,661,000
JPY
|
— |
2,332,468,000
JPY
|
— | — | — | — | — |
2,020,819,000
JPY
|
2,020,819,000
JPY
|
— | — | — | — | — | — | — |
Selling, general and administrative expenses | — |
759,814,000
JPY
|
— |
918,774,000
JPY
|
— | — | — | — | — |
778,800,000
JPY
|
753,880,000
JPY
|
— | — | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||
Advertising expenses | — |
14,538,000
JPY
|
— |
16,191,000
JPY
|
— | — | — | — | — |
12,792,000
JPY
|
12,792,000
JPY
|
— | — | — | — | — | — | — |
Remuneration for directors (and other officers) | — |
79,228,000
JPY
|
— |
133,558,000
JPY
|
— | — | — | — | — |
131,464,000
JPY
|
131,464,000
JPY
|
— | — | — | — | — | — | — |
Welfare expenses | — |
49,099,000
JPY
|
— |
56,701,000
JPY
|
— | — | — | — | — |
47,047,000
JPY
|
47,047,000
JPY
|
— | — | — | — | — | — | — |
Supplies expenses | — |
13,728,000
JPY
|
— |
16,264,000
JPY
|
— | — | — | — | — |
5,408,000
JPY
|
5,408,000
JPY
|
— | — | — | — | — | — | — |
Taxes and dues | — |
33,533,000
JPY
|
— |
63,892,000
JPY
|
— | — | — | — | — |
32,222,000
JPY
|
32,222,000
JPY
|
— | — | — | — | — | — | — |
Depreciation | — |
14,780,000
JPY
|
— |
17,854,000
JPY
|
— | — | — | — | — |
13,844,000
JPY
|
13,844,000
JPY
|
— | — | — | — | — | — | — |
Amortization of goodwill | — | — | — |
11,971,000
JPY
|
JPY
|
11,971,000
JPY
|
JPY
|
11,971,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
Operating profit (loss) | — |
1,423,846,000
JPY
|
— |
1,413,693,000
JPY
|
JPY
|
1,413,693,000
JPY
|
4,666,000
JPY
|
1,409,026,000
JPY
|
— |
1,242,018,000
JPY
|
1,266,938,000
JPY
|
1,242,018,000
JPY
|
— | — | — |
1,164,422,000
JPY
|
77,596,000
JPY
|
JPY
|
Non-operating income | ||||||||||||||||||
Interest income | — |
89,000
JPY
|
— |
50,000
JPY
|
— | — | — | — | — |
43,000
JPY
|
43,000
JPY
|
— | — | — | — | — | — | — |
Non-operating income | — |
1,034,000
JPY
|
— |
7,240,000
JPY
|
— | — | — | — | — |
998,000
JPY
|
998,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — |
291,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
Non-operating expenses | — |
22,084,000
JPY
|
— |
22,397,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
Ordinary profit (loss) | — |
1,402,796,000
JPY
|
— |
1,398,536,000
JPY
|
— | — | — | — | — |
1,243,017,000
JPY
|
1,267,936,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) before income taxes | — |
1,402,796,000
JPY
|
— |
1,398,536,000
JPY
|
— | — | — | — | — |
1,243,017,000
JPY
|
1,267,936,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - current | — |
364,494,000
JPY
|
— |
366,253,000
JPY
|
— | — | — | — | — |
396,358,000
JPY
|
396,358,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - deferred | — |
69,719,000
JPY
|
— |
68,065,000
JPY
|
— | — | — | — | — |
-15,456,000
JPY
|
-7,835,000
JPY
|
— | — | — | — | — | — | — |
Income taxes | — |
434,214,000
JPY
|
— |
434,318,000
JPY
|
— | — | — | — | — |
380,901,000
JPY
|
388,522,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) |
968,581,000
JPY
|
968,581,000
JPY
|
968,581,000
JPY
|
964,217,000
JPY
|
— | — | — | — | — |
862,115,000
JPY
|
879,414,000
JPY
|
— |
879,414,000
JPY
|
— |
879,414,000
JPY
|
— | — | — |