Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
32,196,000,000
JPY
|
38,979,000,000
JPY
|
6,783,000,000
JPY
|
38,910,000,000
JPY
|
-69,000,000
JPY
|
31,373,000,000
JPY
|
5,107,000,000
JPY
|
36,417,000,000
JPY
|
-63,000,000
JPY
|
36,480,000,000
JPY
|
| Cost of sales | — | — | — |
27,814,000,000
JPY
|
— | — | — |
26,860,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
11,095,000,000
JPY
|
— | — | — |
9,556,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
9,773,000,000
JPY
|
— | — | — |
9,148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
985,000,000
JPY
|
1,319,000,000
JPY
|
333,000,000
JPY
|
1,322,000,000
JPY
|
2,000,000
JPY
|
906,000,000
JPY
|
-500,000,000
JPY
|
408,000,000
JPY
|
2,000,000
JPY
|
405,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
10,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
76,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
35,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,362,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
84,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
105,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,257,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
170,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
171,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
342,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
915,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — |