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
|
8,480,012,000
JPY
|
8,480,012,000
JPY
|
627,953,000
JPY
|
7,852,059,000
JPY
|
11,321,468,000
JPY
|
JPY
|
11,321,468,000
JPY
|
2,578,036,000
JPY
|
8,743,432,000
JPY
|
| Cost of sales | — |
7,321,109,000
JPY
|
— | — | — |
9,403,033,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,158,903,000
JPY
|
— | — | — |
1,918,435,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,016,299,000
JPY
|
— | — | — |
1,017,705,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
142,603,000
JPY
|
— | — | — |
900,729,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
24,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — |
| Dividend income | — |
116,000
JPY
|
— | — | — |
86,000
JPY
|
— | — | — | — |
| Non-operating income | — |
6,190,000
JPY
|
— | — | — |
17,750,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
136,114,000
JPY
|
— | — | — |
112,005,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
144,903,000
JPY
|
— | — | — |
118,498,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-357,740,000
JPY
|
3,891,000
JPY
|
361,631,000
JPY
|
155,839,000
JPY
|
205,791,000
JPY
|
799,981,000
JPY
|
-281,594,000
JPY
|
1,081,575,000
JPY
|
330,180,000
JPY
|
751,395,000
JPY
|
| Profit (loss) before income taxes | — |
3,891,000
JPY
|
— | — | — |
799,981,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
532,000
JPY
|
— | — | — |
233,636,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
3,003,000
JPY
|
— | — | — |
11,717,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,536,000
JPY
|
— | — | — |
245,353,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
354,000
JPY
|
— | — | — |
554,627,000
JPY
|
— | — | — | — |