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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Net sales |
4,916,630,000
JPY
|
4,916,630,000
JPY
|
JPY
|
1,799,940,000
JPY
|
2,339,416,000
JPY
|
454,524,000
JPY
|
322,749,000
JPY
|
4,314,576,000
JPY
|
JPY
|
4,314,576,000
JPY
|
1,609,744,000
JPY
|
2,014,875,000
JPY
|
414,671,000
JPY
|
275,285,000
JPY
|
Cost of sales | — |
3,302,460,000
JPY
|
— | — | — | — | — | — | — |
2,998,867,000
JPY
|
— | — | — | — |
Gross profit (loss) | — |
1,614,170,000
JPY
|
— | — | — | — | — | — | — |
1,315,709,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | — |
853,221,000
JPY
|
— | — | — | — | — | — | — |
815,842,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||
Depreciation | — |
28,819,000
JPY
|
— | — | — | — | — | — | — |
19,909,000
JPY
|
— | — | — | — |
Operating profit (loss) |
760,948,000
JPY
|
760,948,000
JPY
|
JPY
|
157,405,000
JPY
|
494,202,000
JPY
|
-141,666,000
JPY
|
251,008,000
JPY
|
499,867,000
JPY
|
JPY
|
499,867,000
JPY
|
170,614,000
JPY
|
168,453,000
JPY
|
-47,812,000
JPY
|
208,612,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — |
14,979,000
JPY
|
— | — | — | — | — | — | — |
10,436,000
JPY
|
— | — | — | — |
Dividend income | — |
39,070,000
JPY
|
— | — | — | — | — | — | — |
38,387,000
JPY
|
— | — | — | — |
Non-operating income | — |
268,550,000
JPY
|
— | — | — | — | — | — | — |
472,143,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
36,342,000
JPY
|
— | — | — | — | — | — | — |
18,897,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
36,342,000
JPY
|
— | — | — | — | — | — | — |
18,903,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — |
993,157,000
JPY
|
— | — | — | — | — | — | — |
953,107,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — |
715,000
JPY
|
— | — | — | — | — | — | — |
15,334,000
JPY
|
— | — | — | — |
Extraordinary income | — |
715,000
JPY
|
— | — | — | — | — | — | — |
15,334,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Extraordinary losses | — |
2,461,000
JPY
|
— | — | — | — | — | — | — |
443,474,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — |
991,411,000
JPY
|
— | — | — | — | — | — | — |
524,967,000
JPY
|
— | — | — | — |
Income taxes | — |
297,876,000
JPY
|
— | — | — | — | — | — | — |
172,852,000
JPY
|
— | — | — | — |
Profit (loss) | — |
693,534,000
JPY
|
— | — | — | — | — | — | — |
352,115,000
JPY
|
— | — | — | — |