Year To Quarter End Consolidated 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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,894,437,000
JPY
|
1,605,865,000
JPY
|
35,296,000
JPY
|
1,812,559,000
JPY
|
-81,877,000
JPY
|
87,988,000
JPY
|
165,286,000
JPY
|
1,729,150,000
JPY
|
84,869,000
JPY
|
1,857,812,000
JPY
|
-61,712,000
JPY
|
174,174,000
JPY
|
1,519,628,000
JPY
|
1,796,100,000
JPY
|
1,683,638,000
JPY
|
79,140,000
JPY
|
| Cost of sales | — | — | — |
116,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,567,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,695,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,659,532,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — |
648,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,478,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,678,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,705,931,000
JPY
|
— | — |
| Operating profit (loss) |
189,820,000
JPY
|
66,691,000
JPY
|
-13,446,000
JPY
|
17,286,000
JPY
|
-172,534,000
JPY
|
55,675,000
JPY
|
80,900,000
JPY
|
108,920,000
JPY
|
52,123,000
JPY
|
118,537,000
JPY
|
-164,936,000
JPY
|
69,012,000
JPY
|
12,587,000
JPY
|
-46,398,000
JPY
|
49,525,000
JPY
|
-15,184,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — |
| Dividend income | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,451,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
19,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,275,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
24,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,764,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-4,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,712,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,776,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
31,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,949,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
804,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
6,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,406,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
19,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
-185,169,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
41,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,309,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — |
| Income taxes | — | — | — |
43,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,411,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-23,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
-220,581,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-23,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
-220,581,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
-813,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
-813,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-25,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
-221,395,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-25,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
-221,395,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |