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 |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
79,593,000,000
JPY
|
16,139,000,000
JPY
|
-61,000,000
JPY
|
— |
79,531,000,000
JPY
|
17,835,000,000
JPY
|
61,758,000,000
JPY
|
— |
12,742,000,000
JPY
|
— |
66,937,000,000
JPY
|
— | — |
-20,000,000
JPY
|
17,455,000,000
JPY
|
49,482,000,000
JPY
|
66,916,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
8,647,000,000
JPY
|
— | — |
52,342,000,000
JPY
|
— | — | — |
6,999,000,000
JPY
|
— | — | — | — | — | — | — |
44,330,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,492,000,000
JPY
|
— | — |
27,188,000,000
JPY
|
— | — | — |
5,743,000,000
JPY
|
— | — | — | — | — | — | — |
22,586,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,629,000,000
JPY
|
— | — |
19,226,000,000
JPY
|
— | — | — |
4,563,000,000
JPY
|
— | — | — | — | — | — | — |
17,072,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
22,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
22,000,000
JPY
|
3,000,000
JPY
|
19,000,000
JPY
|
JPY
|
— | — |
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
JPY
|
2,000,000
JPY
|
17,000,000
JPY
|
20,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
9,525,000,000
JPY
|
2,862,000,000
JPY
|
-1,563,000,000
JPY
|
— |
7,961,000,000
JPY
|
1,427,000,000
JPY
|
8,097,000,000
JPY
|
— |
1,179,000,000
JPY
|
— |
6,904,000,000
JPY
|
— | — |
-1,390,000,000
JPY
|
1,917,000,000
JPY
|
4,986,000,000
JPY
|
5,513,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,004,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
41,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,825,000,000
JPY
|
— | — |
8,349,000,000
JPY
|
— | — | — |
2,183,000,000
JPY
|
— | — | — | — | — | — | — |
5,773,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,813,000,000
JPY
|
— | — |
8,330,000,000
JPY
|
— | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — |
5,801,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,004,000,000
JPY
|
— | — |
2,550,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-42,000,000
JPY
|
— | — |
-188,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
962,000,000
JPY
|
— | — |
2,362,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — |
| Profit (loss) |
2,851,000,000
JPY
|
2,851,000,000
JPY
|
2,851,000,000
JPY
|
— |
2,851,000,000
JPY
|
— | — |
5,968,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
1,650,000,000
JPY
|
— | — | — | — | — | — |
4,007,000,000
JPY
|
1,650,000,000
JPY
|
1,650,000,000
JPY
|