Year To Quarter End Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,555,584,000
JPY
|
16,555,584,000
JPY
|
13,151,996,000
JPY
|
2,002,403,000
JPY
|
590,364,000
JPY
|
16,130,845,000
JPY
|
810,820,000
JPY
|
18,064,887,000
JPY
|
14,715,285,000
JPY
|
1,951,845,000
JPY
|
18,656,643,000
JPY
|
18,656,643,000
JPY
|
839,717,000
JPY
|
1,149,794,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,935,741,000
JPY
|
— |
14,206,107,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,195,104,000
JPY
|
— |
3,858,779,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,841,860,000
JPY
|
— |
2,846,152,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
208,888,000
JPY
|
— |
296,284,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
386,953,000
JPY
|
386,953,000
JPY
|
160,528,000
JPY
|
218,740,000
JPY
|
21,832,000
JPY
|
353,244,000
JPY
|
-14,146,000
JPY
|
1,012,627,000
JPY
|
637,859,000
JPY
|
281,062,000
JPY
|
998,965,000
JPY
|
998,965,000
JPY
|
59,014,000
JPY
|
21,028,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
46,825,000
JPY
|
— |
1,386,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
9,202,000
JPY
|
— |
8,216,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
173,715,000
JPY
|
— |
171,839,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,553,000
JPY
|
— |
3,863,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
48,416,000
JPY
|
— |
81,910,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
478,543,000
JPY
|
— |
1,102,555,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,882,000
JPY
|
— |
219,289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,882,000
JPY
|
— |
219,289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
281,238,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
168,000
JPY
|
— |
282,050,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
481,257,000
JPY
|
— |
1,039,794,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
173,144,000
JPY
|
— |
498,737,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-43,059,000
JPY
|
— |
-92,714,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
130,084,000
JPY
|
— |
406,023,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
351,173,000
JPY
|
— |
633,771,000
JPY
|
— | — | — | — | — | — |