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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
89,613,000,000
JPY
|
411,000,000
JPY
|
89,399,000,000
JPY
|
-214,000,000
JPY
|
7,447,000,000
JPY
|
77,227,000,000
JPY
|
4,157,000,000
JPY
|
368,000,000
JPY
|
89,201,000,000
JPY
|
-133,000,000
JPY
|
7,127,000,000
JPY
|
68,707,000,000
JPY
|
4,137,000,000
JPY
|
368,000,000
JPY
|
383,000,000
JPY
|
80,341,000,000
JPY
|
80,725,000,000
JPY
|
80,591,000,000
JPY
|
| Cost of sales | — | — |
71,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,086,000,000
JPY
|
| Gross profit (loss) | — | — |
17,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,504,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,590,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Amortization of goodwill | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Operating profit (loss) |
7,596,000,000
JPY
|
11,000,000
JPY
|
7,596,000,000
JPY
|
0
JPY
|
300,000,000
JPY
|
6,508,000,000
JPY
|
490,000,000
JPY
|
286,000,000
JPY
|
7,585,000,000
JPY
|
5,000,000
JPY
|
411,000,000
JPY
|
3,643,000,000
JPY
|
552,000,000
JPY
|
300,000,000
JPY
|
0
JPY
|
4,907,000,000
JPY
|
4,908,000,000
JPY
|
4,914,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating income | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Non-operating expenses | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,685,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,683,000,000
JPY
|
| Income taxes - current | — | — |
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
| Income taxes - deferred | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Income taxes | — | — |
2,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
| Profit (loss) | — | — |
7,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|