Quarter Period Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,223,996,000
JPY
|
-144,897,000
JPY
|
7,329,492,000
JPY
|
768,836,000
JPY
|
6,455,159,000
JPY
|
7,474,389,000
JPY
|
250,392,000
JPY
|
7,179,655,000
JPY
|
-138,428,000
JPY
|
7,318,083,000
JPY
|
258,625,000
JPY
|
7,059,458,000
JPY
|
841,838,000
JPY
|
6,217,620,000
JPY
|
| Cost of sales | — | — |
6,035,867,000
JPY
|
— | — | — | — |
6,056,571,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,293,624,000
JPY
|
— | — | — | — |
1,123,084,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,364,740,000
JPY
|
— | — | — | — |
1,341,639,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-103,533,000
JPY
|
-4,307,000
JPY
|
-71,115,000
JPY
|
-121,340,000
JPY
|
17,806,000
JPY
|
-66,808,000
JPY
|
36,725,000
JPY
|
-218,555,000
JPY
|
-2,179,000
JPY
|
-216,376,000
JPY
|
26,073,000
JPY
|
-242,449,000
JPY
|
-80,365,000
JPY
|
-162,084,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — | — |
1,001,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
9,175,000
JPY
|
— | — | — | — |
8,333,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
24,616,000
JPY
|
— | — | — | — |
41,424,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,025,000
JPY
|
— | — | — | — |
7,299,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
27,739,000
JPY
|
— | — | — | — |
10,007,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-74,238,000
JPY
|
— | — | — | — |
-187,138,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
504,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
136,577,000
JPY
|
— | — | — | — |
131,075,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,273,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
3,536,000
JPY
|
— | — | — | — |
275,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
58,802,000
JPY
|
— | — | — | — |
-56,338,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
70,198,000
JPY
|
— | — | — | — |
40,661,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-30,283,000
JPY
|
— | — | — | — |
-42,799,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
39,915,000
JPY
|
— | — | — | — |
-2,137,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
18,887,000
JPY
|
— | — | — | — |
-54,200,000
JPY
|
— | — | — | — | — | — |