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 |
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 |
674,656,000
JPY
|
9,493,297,000
JPY
|
-223,597,000
JPY
|
240,329,000
JPY
|
8,801,908,000
JPY
|
9,716,894,000
JPY
|
-203,603,000
JPY
|
20,450,000
JPY
|
6,308,783,000
JPY
|
6,930,799,000
JPY
|
6,727,196,000
JPY
|
601,565,000
JPY
|
| Cost of sales | — |
7,797,034,000
JPY
|
— | — | — | — | — | — | — | — |
5,732,184,000
JPY
|
— |
| Gross profit (loss) | — |
1,696,262,000
JPY
|
— | — | — | — | — | — | — | — |
995,011,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,298,428,000
JPY
|
— | — | — | — | — | — | — | — |
956,531,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-76,644,000
JPY
|
397,834,000
JPY
|
JPY
|
136,024,000
JPY
|
338,454,000
JPY
|
397,834,000
JPY
|
JPY
|
-33,485,000
JPY
|
98,098,000
JPY
|
38,479,000
JPY
|
38,479,000
JPY
|
-26,133,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— |
| Dividend income | — |
32,428,000
JPY
|
— | — | — | — | — | — | — | — |
28,179,000
JPY
|
— |
| Non-operating income | — |
145,680,000
JPY
|
— | — | — | — | — | — | — | — |
133,395,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
27,999,000
JPY
|
— | — | — | — | — | — | — | — |
46,542,000
JPY
|
— |
| Non-operating expenses | — |
73,956,000
JPY
|
— | — | — | — | — | — | — | — |
169,239,000
JPY
|
— |
| Ordinary profit (loss) | — |
469,557,000
JPY
|
— | — | — | — | — | — | — | — |
2,636,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
108,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
108,000
JPY
|
— | — | — | — | — | — | — | — |
148,740,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
17,000
JPY
|
— | — | — | — | — | — | — | — |
183,000
JPY
|
— |
| Extraordinary losses | — |
272,000
JPY
|
— | — | — | — | — | — | — | — |
30,183,000
JPY
|
— |
| Profit (loss) before income taxes | — |
469,393,000
JPY
|
— | — | — | — | — | — | — | — |
121,192,000
JPY
|
— |
| Income taxes - current | — |
120,829,000
JPY
|
— | — | — | — | — | — | — | — |
76,628,000
JPY
|
— |
| Income taxes - deferred | — |
-29,977,000
JPY
|
— | — | — | — | — | — | — | — |
7,817,000
JPY
|
— |
| Income taxes | — |
90,851,000
JPY
|
— | — | — | — | — | — | — | — |
84,446,000
JPY
|
— |
| Profit (loss) | — |
378,541,000
JPY
|
— | — | — | — | — | — | — | — |
36,746,000
JPY
|
— |