Year To Quarter End 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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
263,425,000
JPY
|
3,557,242,000
JPY
|
22,990,727,000
JPY
|
24,726,700,000
JPY
|
-2,084,694,000
JPY
|
26,811,395,000
JPY
|
-2,489,488,000
JPY
|
25,458,597,000
JPY
|
27,632,926,000
JPY
|
30,122,415,000
JPY
|
187,729,000
JPY
|
4,476,088,000
JPY
|
| Cost of sales | — | — | — |
20,882,003,000
JPY
|
— | — | — | — |
22,512,810,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,844,696,000
JPY
|
— | — | — | — |
5,120,116,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,260,762,000
JPY
|
— | — | — | — |
3,237,617,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | — | — | — |
583,934,000
JPY
|
— | — | — | — |
1,882,498,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
65,000
JPY
|
— | — | — | — |
84,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,861,000
JPY
|
— | — | — | — |
2,861,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
85,574,000
JPY
|
— | — | — | — |
45,118,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
177,834,000
JPY
|
— | — | — | — |
124,005,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
198,589,000
JPY
|
— | — | — | — |
142,421,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
103,316,000
JPY
|
176,815,000
JPY
|
182,968,000
JPY
|
470,919,000
JPY
|
7,818,000
JPY
|
463,100,000
JPY
|
-18,675,000
JPY
|
1,480,451,000
JPY
|
1,785,194,000
JPY
|
1,803,870,000
JPY
|
90,769,000
JPY
|
232,649,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
84,432,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
86,652,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
7,874,000
JPY
|
— | — | — | — |
5,287,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
463,044,000
JPY
|
— | — | — | — |
1,866,560,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
244,686,000
JPY
|
— | — | — | — |
553,577,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-33,268,000
JPY
|
— | — | — | — |
67,462,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
211,418,000
JPY
|
— | — | — | — |
621,040,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
251,626,000
JPY
|
— | — | — | — |
1,245,519,000
JPY
|
— | — | — |