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 |
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 |
JPY
|
1,930,235,000
JPY
|
1,930,235,000
JPY
|
116,095,000
JPY
|
1,775,220,000
JPY
|
38,919,000
JPY
|
1,740,046,000
JPY
|
1,740,046,000
JPY
|
JPY
|
1,597,399,000
JPY
|
101,949,000
JPY
|
40,698,000
JPY
|
| Cost of sales | — |
952,256,000
JPY
|
— | — | — | — |
916,377,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
977,978,000
JPY
|
— | — | — | — |
823,669,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
19,131,000
JPY
|
— | — | — | — |
17,092,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
90,370,000
JPY
|
— | — | — | — |
90,629,000
JPY
|
— | — | — | — | — |
| Repair expenses | — |
1,946,000
JPY
|
— | — | — | — |
2,163,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
847,439,000
JPY
|
— | — | — | — |
809,294,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
130,538,000
JPY
|
130,538,000
JPY
|
-10,583,000
JPY
|
125,444,000
JPY
|
15,677,000
JPY
|
14,374,000
JPY
|
14,374,000
JPY
|
JPY
|
20,062,000
JPY
|
-21,895,000
JPY
|
16,207,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,262,000
JPY
|
— | — | — | — |
1,263,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
6,412,000
JPY
|
— | — | — | — |
4,959,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
9,720,000
JPY
|
— | — | — | — |
16,867,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
5,673,000
JPY
|
— | — | — | — |
4,973,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
134,585,000
JPY
|
— | — | — | — |
26,268,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
116,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
116,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
526,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
134,175,000
JPY
|
— | — | — | — |
26,268,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
23,198,000
JPY
|
— | — | — | — |
11,306,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
110,977,000
JPY
|
— | — | — | — |
14,961,000
JPY
|
— | — | — | — | — |