Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
3,899,214,000
JPY
|
3,883,183,000
JPY
|
3,899,214,000
JPY
|
287,735,000
JPY
|
16,030,000
JPY
|
3,218,327,000
JPY
|
377,120,000
JPY
|
3,168,844,000
JPY
|
3,168,844,000
JPY
|
2,799,903,000
JPY
|
275,344,000
JPY
|
3,140,468,000
JPY
|
65,220,000
JPY
|
28,375,000
JPY
|
JPY
|
| Cost of sales | — |
3,095,847,000
JPY
|
— | — | — | — | — | — |
2,415,079,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
803,366,000
JPY
|
— | — | — | — | — | — |
753,764,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — |
19,716,000
JPY
|
— | — | — | — | — | — |
7,650,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
602,352,000
JPY
|
— | — | — | — | — | — |
498,897,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-229,737,000
JPY
|
201,013,000
JPY
|
436,386,000
JPY
|
430,750,000
JPY
|
-67,097,000
JPY
|
-5,635,000
JPY
|
297,681,000
JPY
|
205,802,000
JPY
|
254,866,000
JPY
|
446,908,000
JPY
|
339,275,000
JPY
|
143,860,000
JPY
|
442,880,000
JPY
|
-40,255,000
JPY
|
4,028,000
JPY
|
-192,042,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
284,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
727,000
JPY
|
— | — | — | — | — | — |
9,636,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,586,000
JPY
|
— | — | — | — | — | — |
927,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
1,935,000
JPY
|
— | — | — | — | — | — |
1,032,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
199,805,000
JPY
|
— | — | — | — | — | — |
263,470,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
199,805,000
JPY
|
— | — | — | — | — | — |
263,470,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
65,158,000
JPY
|
— | — | — | — | — | — |
84,607,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
65,158,000
JPY
|
— | — | — | — | — | — |
84,607,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
134,647,000
JPY
|
— | — | — | — | — | — |
178,862,000
JPY
|
— | — | — | — | — | — | — |