Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,800,993,000
JPY
|
6,156,894,000
JPY
|
-644,098,000
JPY
|
300,676,000
JPY
|
1,152,748,000
JPY
|
5,347,568,000
JPY
|
6,599,848,000
JPY
|
-770,564,000
JPY
|
149,991,000
JPY
|
1,247,303,000
JPY
|
5,202,552,000
JPY
|
5,829,283,000
JPY
|
| Cost of sales | — |
4,359,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,445,511,000
JPY
|
| Gross profit (loss) | — |
1,797,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,383,771,000
JPY
|
| Selling, general and administrative expenses | — |
1,516,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,440,916,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
50,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,516,000
JPY
|
| Operating profit (loss) |
258,029,000
JPY
|
281,387,000
JPY
|
23,357,000
JPY
|
16,883,000
JPY
|
7,319,000
JPY
|
233,826,000
JPY
|
-33,996,000
JPY
|
-23,148,000
JPY
|
3,452,000
JPY
|
18,998,000
JPY
|
-56,446,000
JPY
|
-57,144,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
6,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,000
JPY
|
| Non-operating income | — |
102,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,014,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
30,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,237,000
JPY
|
| Non-operating expenses | — |
36,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,622,000
JPY
|
| Ordinary profit (loss) | — |
347,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,247,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
209,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,271,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
12,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,398,000
JPY
|
| Profit (loss) before income taxes | — |
334,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,119,000
JPY
|
| Income taxes - current | — |
69,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,861,000
JPY
|
| Income taxes - deferred | — |
9,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — |
78,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,861,000
JPY
|
| Profit (loss) | — |
255,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,258,000
JPY
|