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 |
4,550,000,000
JPY
|
15,050,000,000
JPY
|
43,051,000,000
JPY
|
1,145,000,000
JPY
|
63,968,000,000
JPY
|
170,000,000
JPY
|
63,798,000,000
JPY
|
71,000,000
JPY
|
3,508,000,000
JPY
|
65,663,000,000
JPY
|
65,734,000,000
JPY
|
12,995,000,000
JPY
|
47,608,000,000
JPY
|
1,551,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,690,000,000
JPY
|
— | — | — | — | — |
17,393,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
43,277,000,000
JPY
|
— | — | — | — | — |
48,341,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
39,466,000,000
JPY
|
— | — | — | — | — |
37,092,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
10,606,000,000
JPY
|
— | — | — | — | — |
7,777,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
190,000,000
JPY
|
478,000,000
JPY
|
JPY
|
JPY
|
669,000,000
JPY
|
JPY
|
669,000,000
JPY
|
JPY
|
145,000,000
JPY
|
624,000,000
JPY
|
624,000,000
JPY
|
478,000,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
-682,000,000
JPY
|
-876,000,000
JPY
|
13,440,000,000
JPY
|
698,000,000
JPY
|
3,811,000,000
JPY
|
-8,768,000,000
JPY
|
12,579,000,000
JPY
|
-8,775,000,000
JPY
|
-233,000,000
JPY
|
20,024,000,000
JPY
|
11,249,000,000
JPY
|
-1,378,000,000
JPY
|
20,524,000,000
JPY
|
1,112,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — |
10,521,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
6,474,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,633,000,000
JPY
|
— | — | — | — | — |
4,046,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — |
3,514,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — |
-2,249,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — |
2,781,000,000
JPY
|
— | — | — |