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 |
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
|
17,653,007,000
JPY
|
17,059,390,000
JPY
|
17,653,007,000
JPY
|
593,616,000
JPY
|
17,387,107,000
JPY
|
17,387,107,000
JPY
|
JPY
|
409,866,000
JPY
|
16,977,241,000
JPY
|
| Cost of sales | — |
13,545,772,000
JPY
|
— | — | — |
13,188,241,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,107,234,000
JPY
|
— | — | — |
4,198,866,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
72,061,000
JPY
|
— | — | — |
72,700,000
JPY
|
— | — | — | — |
| Depreciation | — |
18,013,000
JPY
|
— | — | — |
15,393,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,104,097,000
JPY
|
— | — | — |
2,139,037,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-4,326,000
JPY
|
2,003,137,000
JPY
|
1,966,371,000
JPY
|
2,007,463,000
JPY
|
41,092,000
JPY
|
2,059,829,000
JPY
|
2,063,487,000
JPY
|
-3,657,000
JPY
|
38,399,000
JPY
|
2,025,088,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
16,486,000
JPY
|
— | — | — |
12,581,000
JPY
|
— | — | — | — |
| Dividend income | — |
600,000
JPY
|
— | — | — |
550,000
JPY
|
— | — | — | — |
| Non-operating income | — |
43,597,000
JPY
|
— | — | — |
39,681,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
7,575,000
JPY
|
— | — | — |
8,435,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,039,159,000
JPY
|
— | — | — |
2,091,075,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
423,000
JPY
|
— | — | — |
761,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
423,000
JPY
|
— | — | — |
761,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,819,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,037,763,000
JPY
|
— | — | — |
2,091,837,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
667,743,000
JPY
|
— | — | — |
731,660,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-14,010,000
JPY
|
— | — | — |
-72,292,000
JPY
|
— | — | — | — |
| Income taxes | — |
653,732,000
JPY
|
— | — | — |
659,368,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,384,030,000
JPY
|
— | — | — |
1,432,468,000
JPY
|
— | — | — | — |