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 |
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 |
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 |
6,071,265,000
JPY
|
8,472,315,000
JPY
|
260,049,000
JPY
|
14,803,630,000
JPY
|
14,803,630,000
JPY
|
JPY
|
14,803,630,000
JPY
|
JPY
|
227,398,000
JPY
|
6,252,997,000
JPY
|
7,423,323,000
JPY
|
13,903,719,000
JPY
|
13,903,719,000
JPY
|
13,903,719,000
JPY
|
| Cost of sales | — | — | — | — |
5,617,316,000
JPY
|
— | — | — | — | — | — | — |
5,283,562,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,186,314,000
JPY
|
— | — | — | — | — | — | — |
8,620,156,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
8,620,088,000
JPY
|
— | — | — | — | — | — | — |
9,121,777,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
331,073,000
JPY
|
— | — | — | — | — | — | — |
345,599,000
JPY
|
— |
| Operating profit (loss) |
85,957,000
JPY
|
689,161,000
JPY
|
-11,869,000
JPY
|
763,250,000
JPY
|
566,225,000
JPY
|
-197,024,000
JPY
|
763,250,000
JPY
|
-213,158,000
JPY
|
-21,613,000
JPY
|
-185,068,000
JPY
|
-81,780,000
JPY
|
-288,462,000
JPY
|
-501,620,000
JPY
|
-288,462,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — | — |
1,746,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,878,000
JPY
|
— | — | — | — | — | — | — |
1,819,000
JPY
|
— |
| Non-operating income | — | — | — | — |
45,683,000
JPY
|
— | — | — | — | — | — | — |
539,481,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
58,073,000
JPY
|
— | — | — | — | — | — | — |
65,456,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
90,491,000
JPY
|
— | — | — | — | — | — | — |
69,875,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
521,417,000
JPY
|
— | — | — | — | — | — | — |
-32,014,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,964,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
104,340,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
17,165,000
JPY
|
— | — | — | — | — | — | — |
157,911,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
28,891,000
JPY
|
— | — | — | — | — | — | — |
260,623,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
596,866,000
JPY
|
— | — | — | — | — | — | — |
-292,638,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
129,005,000
JPY
|
— | — | — | — | — | — | — |
57,067,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-43,424,000
JPY
|
— | — | — | — | — | — | — |
-36,192,000
JPY
|
— |
| Income taxes | — | — | — | — |
85,580,000
JPY
|
— | — | — | — | — | — | — |
20,875,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
511,285,000
JPY
|
— | — | — | — | — | — | — |
-313,513,000
JPY
|
— |