Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,513,422,000
JPY
|
429,768,000
JPY
|
934,273,000
JPY
|
4,877,465,000
JPY
|
4,877,175,000
JPY
|
4,877,765,000
JPY
|
937,667,000
JPY
|
3,336,588,000
JPY
|
603,509,000
JPY
|
4,877,082,000
JPY
|
| Cost of sales | — | — | — | — |
4,068,382,000
JPY
|
— | — | — | — |
4,042,694,000
JPY
|
| Gross profit (loss) | — | — | — | — |
808,793,000
JPY
|
— | — | — | — |
834,387,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
809,032,000
JPY
|
— | — | — | — |
738,444,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
14,280,000
JPY
|
12,232,000
JPY
|
-26,752,000
JPY
|
-238,000
JPY
|
-238,000
JPY
|
95,943,000
JPY
|
2,460,000
JPY
|
23,991,000
JPY
|
69,491,000
JPY
|
95,943,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
25,000
JPY
|
— | — | — | — |
10,000
JPY
|
| Dividend income | — | — | — | — |
7,688,000
JPY
|
— | — | — | — |
7,423,000
JPY
|
| Non-operating income | — | — | — | — |
54,286,000
JPY
|
— | — | — | — |
53,667,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,840,000
JPY
|
— | — | — | — |
5,014,000
JPY
|
| Non-operating expenses | — | — | — | — |
18,970,000
JPY
|
— | — | — | — |
6,760,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
35,077,000
JPY
|
— | — | — | — |
142,850,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — | — | — |
76,785,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
76,785,000
JPY
|
— | — | — | — |
44,643,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
198,000
JPY
|
— | — | — | — |
300,362,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
111,663,000
JPY
|
— | — | — | — |
-112,868,000
JPY
|
| Income taxes - current | — | — | — | — |
12,536,000
JPY
|
— | — | — | — |
44,110,000
JPY
|
| Income taxes - deferred | — | — | — | — |
5,687,000
JPY
|
— | — | — | — |
-49,717,000
JPY
|
| Income taxes | — | — | — | — |
18,223,000
JPY
|
— | — | — | — |
-5,606,000
JPY
|
| Profit (loss) | — | — | — | — |
93,440,000
JPY
|
— | — | — | — |
-107,261,000
JPY
|