Quarter Period Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
22,164,394,000
JPY
|
475,990,000
JPY
|
2,135,909,000
JPY
|
22,164,394,000
JPY
|
19,552,494,000
JPY
|
— |
22,164,394,000
JPY
|
— | — |
469,920,000
JPY
|
— |
2,183,923,000
JPY
|
18,295,300,000
JPY
|
20,949,144,000
JPY
|
20,949,144,000
JPY
|
— | — |
20,949,144,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
15,113,456,000
JPY
|
— | — | — | — | — | — |
14,283,852,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,050,938,000
JPY
|
— | — | — | — | — | — |
6,665,292,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,018,896,000
JPY
|
— | — | — | — | — | — |
4,419,920,000
JPY
|
— | — | — |
2,698,769,000
JPY
|
— | — |
4,163,245,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
34,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,639,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
79,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,017,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses |
53,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,560,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses |
27,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,864,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses |
65,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,274,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues |
120,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
154,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,905,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses |
29,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,978,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses |
54,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,671,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
71,147,000
JPY
|
JPY
|
JPY
|
71,147,000
JPY
|
71,147,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
71,147,000
JPY
|
— |
71,147,000
JPY
|
— | — |
71,147,000
JPY
|
— |
| Operating profit (loss) |
1,646,430,000
JPY
|
3,692,695,000
JPY
|
42,037,000
JPY
|
181,409,000
JPY
|
3,692,695,000
JPY
|
3,469,248,000
JPY
|
— |
2,631,017,000
JPY
|
— | — |
56,840,000
JPY
|
1,643,764,000
JPY
|
134,519,000
JPY
|
3,192,688,000
JPY
|
2,502,046,000
JPY
|
3,384,048,000
JPY
|
— | — |
3,384,048,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — | — | — |
50,000
JPY
|
— | — | — |
13,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — |
| Dividend income |
134,054,000
JPY
|
— | — | — | — | — | — |
10,057,000
JPY
|
— | — | — |
90,206,000
JPY
|
— | — |
9,335,000
JPY
|
— | — | — | — | — |
| Non-operating income |
173,901,000
JPY
|
— | — | — | — | — | — |
249,573,000
JPY
|
— | — | — |
134,498,000
JPY
|
— | — |
211,908,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,630,000
JPY
|
— | — | — | — | — | — |
2,148,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
9,504,000
JPY
|
— | — | — | — | — | — |
15,456,000
JPY
|
— | — | — |
9,535,000
JPY
|
— | — |
9,680,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,810,827,000
JPY
|
— | — | — | — | — | — |
2,865,135,000
JPY
|
— | — | — |
1,768,727,000
JPY
|
— | — |
2,704,274,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
25,144,000
JPY
|
— | — | — | — | — | — |
26,606,000
JPY
|
— | — | — |
5,801,000
JPY
|
— | — |
10,969,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
107,150,000
JPY
|
— | — | — | — | — | — |
140,412,000
JPY
|
— | — | — |
27,262,000
JPY
|
— | — |
82,001,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
181,000
JPY
|
— | — | — | — | — | — |
181,000
JPY
|
— | — | — |
508,000
JPY
|
— | — |
508,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
4,520,000
JPY
|
— | — | — | — | — | — |
9,272,000
JPY
|
— | — | — |
204,398,000
JPY
|
— | — |
208,554,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,913,457,000
JPY
|
— | — | — | — | — | — |
2,996,275,000
JPY
|
— | — | — |
1,591,590,000
JPY
|
— | — |
2,577,721,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
517,918,000
JPY
|
— | — | — | — | — | — |
960,827,000
JPY
|
— | — | — |
405,925,000
JPY
|
— | — |
786,434,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-17,883,000
JPY
|
— | — | — | — | — | — |
-16,695,000
JPY
|
— | — | — |
43,647,000
JPY
|
— | — |
61,854,000
JPY
|
— | — | — | — | — |
| Income taxes |
500,034,000
JPY
|
— | — | — | — | — | — |
944,131,000
JPY
|
— | — | — |
449,573,000
JPY
|
— | — |
848,288,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,413,422,000
JPY
|
— | — | — | — | — |
1,413,422,000
JPY
|
2,052,143,000
JPY
|
1,413,422,000
JPY
|
1,413,422,000
JPY
|
— |
1,142,017,000
JPY
|
— | — |
1,729,432,000
JPY
|
— |
1,142,017,000
JPY
|
1,142,017,000
JPY
|
— |
1,142,017,000
JPY
|